[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 97 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38936 | 71685.24 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-18 | 43 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2024-09-17 | 43 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 2573 | 164474.00 | 2022-07-19 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-18 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-19 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-17 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-18 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-18 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-18 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 23682 | 293715.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-18 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-18 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-18 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-18 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-18 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-17 | 43 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-05-18 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-18 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-18 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-19 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-18 | 43 | 7 | 4 | Actual |
Generated 2025-06-17 12:08:59.578 UTC