[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 83 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27966 | 1004155.84 | 2024-06-13 | 43 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-14 | 43 | 7 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-14 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-12 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-14 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-13 | 43 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-13 | 43 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 14714 | 430024.00 | 2023-06-14 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-15 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-12 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 25677 | -475000.00 | 2024-05-12 | 43 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-13 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-14 | 43 | 7 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-13 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-14 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-12 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-14 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-13 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-13 | 43 | 7 | 13 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-14 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-12 | 43 | 7 | 13 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-14 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-12 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-02-12 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-14 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-14 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-14 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-14 | 43 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-14 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-14 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-13 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-13 | 43 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-01-12 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-14 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-15 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-13 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-14 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-12 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-12 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-13 | 43 | 7 | 12 | Actual |
Generated 2025-06-13 04:56:23.689 UTC