[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18642 | 440571.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-10-22 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-09-21 | 43 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-07-22 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-06-23 | 43 | 7 | 4 | Actual |
| 30129 | 578504.78 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2025-06-23 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-09-21 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-07-22 | 43 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-09-21 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 20912 | -148500.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-08-22 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-22 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-10-22 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 34770 | 632314.21 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 34214 | 430998.00 | 2025-06-23 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2025-01-21 | 43 | 7 | 13 | Actual |
Generated 2025-12-21 08:33:58.169 UTC