[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 79 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18459 | 438943.52 | 2023-09-17 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-17 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-16 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-16 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 14388 | 346702.85 | 2023-05-17 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-17 | 43 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-17 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-16 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-17 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-16 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-16 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-17 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-17 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-17 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-17 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-18 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-17 | 43 | 7 | 12 | Actual |
| 14807 | 1076351.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 18642 | 440571.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-17 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-17 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-16 | 43 | 7 | 13 | Actual |
| 5285 | 3479464.00 | 2022-09-17 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-16 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-16 | 43 | 7 | 13 | Actual |
| 23500 | 110141.51 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-15 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-17 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-17 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
Generated 2025-06-16 15:42:15.854 UTC