[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 81 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29835 | 1776826.92 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-21 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-19 | 43 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2022-07-22 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-20 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-21 | 43 | 7 | 11 | Actual |
| 30748 | 3996551.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-20 | 43 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2022-10-21 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-19 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 25672 | -475000.00 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 15004 | 4137561.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-04-20 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-20 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 17545 | -104157.55 | 2023-08-21 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-19 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 24619 | -124393.33 | 2024-03-20 | 43 | 7 | 12 | Actual |
| 23895 | -223978.00 | 2024-03-20 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-20 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-20 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-21 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-21 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-21 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-19 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-03-21 | 43 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
Generated 2025-06-20 23:11:27.482 UTC