[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 99 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 4163 | 1334567.00 | 2022-08-18 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 11353 | -99745.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-18 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-06-18 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 20172 | 244345.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-19 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-17 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-18 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-18 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-18 | 43 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-16 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 36954 | 210161.26 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-19 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-18 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-18 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-18 | 43 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2022-11-18 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-17 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-17 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-19 | 43 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-18 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-17 | 43 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-18 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-18 | 43 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-17 | 43 | 7 | 13 | Actual |
| 17638 | 659279.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-18 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
Generated 2025-06-18 00:25:32.923 UTC