[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34121 | 2791099.00 | 2024-12-19 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-18 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-19 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-19 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-19 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-18 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-05-19 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 15004 | 4137561.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-19 | 43 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-19 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-18 | 43 | 7 | 13 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-19 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-19 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-18 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-19 | 43 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-19 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-17 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-19 | 43 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-19 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-20 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-20 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-20 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-19 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-18 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-19 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-20 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-19 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-20 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-19 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-19 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2022-11-19 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-17 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2023-08-19 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
Generated 2025-06-18 09:05:45.641 UTC