[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 57 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12011 | 2804602.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-18 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-17 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-18 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-18 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-17 | 43 | 7 | 13 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-17 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-08-18 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 29835 | 1776826.92 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-05-18 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-19 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-17 | 43 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 21702 | 58681.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-18 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-17 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-18 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-19 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-19 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-19 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 6738 | 983294.07 | 2022-10-18 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-19 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-17 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-19 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
Generated 2025-06-17 09:42:04.675 UTC