[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 85 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33504 | 198492.40 | 2024-11-17 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-18 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-18 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-17 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-18 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-17 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-06-18 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2023-10-18 | 43 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 15984 | 3285908.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-18 | 43 | 7 | 13 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-16 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-17 | 43 | 7 | 13 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-18 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-17 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2022-08-18 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-18 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-16 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-18 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-17 | 43 | 7 | 13 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-09-18 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-18 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
Generated 2025-06-18 01:15:45.345 UTC