[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 79 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16726 | 457609.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-16 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-16 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-15 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-15 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-16 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-16 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-17 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-16 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-16 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-16 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-16 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-14 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-17 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-15 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-05-16 | 43 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-14 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-14 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-16 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-16 | 43 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-14 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-16 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-16 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-16 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-15 | 43 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-16 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-16 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-16 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-16 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-14 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-15 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-16 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-17 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-06-16 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-15 | 43 | 7 | 13 | Actual |
| 16606 | 939129.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-16 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-16 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-16 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-15 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-16 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-15 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-16 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-15 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 8324 | 435902.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-16 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-06-16 | 43 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-16 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-16 | 43 | 7 | 13 | Actual |
| 35273 | 2812053.00 | 2025-01-14 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-16 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-16 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-14 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-15 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2024-12-16 | 43 | 7 | 12 | Actual |
| 39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
| 34333 | -168968.61 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-16 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-17 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-16 | 43 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-14 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-16 | 43 | 7 | 4 | Actual |
Generated 2025-06-15 17:55:47.100 UTC