[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27849 | 713943.09 | 2024-06-14 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2024-09-14 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-14 | 43 | 7 | 13 | Actual |
| 24831 | -376958.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-16 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-15 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 24302 | 255947.92 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-05-14 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-16 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-14 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-09-15 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-15 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-14 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-13 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-15 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-13 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-15 | 43 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-05-14 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-14 | 43 | 7 | 13 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-15 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-15 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-15 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-15 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-15 | 43 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-15 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 14:30:40.306 UTC