[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17850 | 505481.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-10-05 | 43 | 7 | 13 | Actual |
| 26698 | 405246.24 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-11-05 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-08-04 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-10-04 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2023-04-07 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-04-06 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 23682 | 293715.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 34534 | 743862.82 | 2025-07-07 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2024-04-06 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-12-04 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2024-07-07 | 43 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2024-06-06 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-11-05 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2024-06-06 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2025-06-06 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-09-04 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-11-05 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-12-04 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-11-05 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
Generated 2026-01-04 05:20:41.011 UTC