[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8324 | 435902.00 | 2023-06-26 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2023-03-26 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-07-24 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 2389 | 52899.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-24 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2023-03-26 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-26 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2023-02-23 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-08-24 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-09-23 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-10-24 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 29425 | 634925.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2024-05-25 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-24 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-08-24 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2024-06-25 | 43 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2025-06-25 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-07-24 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-10-24 | 43 | 7 | 13 | Actual |
| 12011 | 2804602.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2025-05-25 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-05-26 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-25 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-25 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-07-24 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2025-01-23 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-24 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-08-24 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2023-06-26 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-11-22 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-09-23 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-08-24 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2025-06-25 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 22495 | 46223.56 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-08-24 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-09-23 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 3180 | 1163318.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-09-23 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-24 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-07-24 | 43 | 7 | 12 | Actual |
| 19143 | 952298.00 | 2024-04-24 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-08-24 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-06-25 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-23 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-10-24 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-10-24 | 43 | 7 | 3 | Actual |
Generated 2025-12-24 01:59:18.643 UTC