[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27849 | 713943.09 | 2024-06-14 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-16 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-15 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-14 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-16 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-02-13 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-15 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-15 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-16 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-14 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-04-15 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-13 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-15 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-15 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-13 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-13 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 3366 | 888788.85 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-02-13 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-15 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-14 | 43 | 7 | 13 | Actual |
| 6550 | 908665.00 | 2022-10-15 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-15 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-14 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 03:35:50.280 UTC