[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 94 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31135 | 1411368.60 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-20 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2024-09-20 | 43 | 7 | 13 | Actual |
| 19050 | 2542054.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-21 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-19 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-21 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-07-22 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-21 | 43 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-04-20 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-21 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-20 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-19 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-21 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-20 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-21 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-21 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-20 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-21 | 43 | 7 | 13 | Actual |
| 9908 | 215873.00 | 2023-01-19 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-21 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-22 | 43 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-05-21 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-21 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-20 | 43 | 7 | 13 | Actual |
| 33384 | 164920.73 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-20 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-21 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-21 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-10-20 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-20 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
Generated 2025-06-20 13:45:08.411 UTC