[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 85 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34121 | 2791099.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-17 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-14 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-14 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-16 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-16 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-17 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-16 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-16 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-15 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-15 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2023-09-16 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-16 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-17 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-16 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-16 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-16 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-16 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-14 | 43 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-15 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-16 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-16 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-16 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-15 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-15 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-17 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-16 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-16 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-14 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-17 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 16726 | 457609.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-15 | 43 | 7 | 11 | Actual |
| 33090 | 69183.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-16 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-15 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-16 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-15 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-05-15 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-16 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-16 | 43 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-04-16 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-14 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-14 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-16 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-17 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-16 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-16 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 2573 | 164474.00 | 2022-07-17 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-16 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-14 | 43 | 7 | 12 | Actual |
Generated 2025-06-16 02:42:51.819 UTC