[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28561 | 1645216.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-10-23 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-08-24 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-24 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-24 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2023-02-23 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-25 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-11-22 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-09-23 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-12-23 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-10-24 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-12-24 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-08-24 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-10-24 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-11-22 | 43 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 9119 | -96442.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-24 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2025-02-22 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-09-23 | 43 | 7 | 13 | Actual |
| 15574 | 908238.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-07-24 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-10-24 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-07-24 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-07-24 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2025-01-23 | 43 | 7 | 13 | Actual |
| 34770 | 632314.21 | 2025-06-25 | 43 | 7 | 13 | Actual |
| 21319 | 117583.98 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-11-22 | 43 | 7 | 13 | Actual |
| 4163 | 1334567.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2024-02-23 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-09-23 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2023-04-25 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-06-25 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-07-24 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-09-23 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-09-23 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-03-25 | 43 | 7 | 11 | Actual |
| 36954 | 210161.26 | 2025-08-24 | 43 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-06-25 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-24 | 43 | 7 | 11 | Actual |
| 15787 | 998937.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2025-06-25 | 43 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2024-04-24 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
Generated 2025-12-23 10:53:51.371 UTC