[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 95 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-10-14 | 43 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-14 | 43 | 7 | 13 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 4163 | 1334567.00 | 2022-08-15 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-15 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-15 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-02-13 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-13 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-14 | 43 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-05-15 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-14 | 43 | 7 | 12 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-14 | 43 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-15 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-06-14 | 43 | 7 | 13 | Actual |
| 17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-15 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-15 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-14 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-14 | 43 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-13 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-15 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-15 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 13282 | -509523.00 | 2023-04-15 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-13 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-15 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-14 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 12:44:25.271 UTC