[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 29715 | 1196920.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-13 | 43 | 7 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-12 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-14 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 27730 | 1743836.71 | 2024-06-13 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-13 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-14 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-12 | 43 | 7 | 11 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-13 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-14 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-14 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-13 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-14 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-14 | 43 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-12 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-12 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-14 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-14 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-07-15 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-13 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-14 | 43 | 7 | 12 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-14 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-14 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-13 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-14 | 43 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
Generated 2025-06-14 01:14:59.520 UTC