[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 96 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22495 | 46223.56 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 1127 | 51141.68 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 12011 | 2804602.00 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2025-06-05 | 43 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-11-04 | 43 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 10887 | 1168871.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-11-04 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 16819 | 922226.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-12-03 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2025-06-05 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2025-12-03 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2024-07-06 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2025-01-03 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-11-04 | 43 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-07-07 | 43 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-10-04 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-05-05 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 22678 | 533632.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-10-04 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-10-04 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-11-04 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-10-04 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-12-03 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2024-07-06 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2024-07-06 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2024-06-05 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-10-04 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-07-06 | 43 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2025-07-06 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-11-04 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-08-04 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2025-06-05 | 43 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-06-05 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-06-05 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 11353 | -99745.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-11-04 | 43 | 7 | 13 | Actual |
| 32495 | 1051559.55 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2025-06-05 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2024-06-05 | 43 | 7 | 5 | Actual |
Generated 2026-01-04 02:18:28.385 UTC