[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 92 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20172 | 244345.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-15 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-17 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-17 | 43 | 7 | 13 | Actual |
| 24619 | -124393.33 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 31584 | 357482.00 | 2024-10-16 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-17 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-17 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-06-17 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-16 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-16 | 43 | 7 | 13 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-17 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-18 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-15 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-17 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-16 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-18 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-17 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 19882 | 134897.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-17 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 15004 | 4137561.00 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-17 | 43 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-16 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2022-09-17 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-17 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-17 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 30129 | 578504.78 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-15 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-16 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-17 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-10-16 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-17 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-17 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-16 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-17 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-17 | 43 | 7 | 3 | Actual |
Generated 2025-06-16 20:58:18.540 UTC