[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17229 | 1882468.06 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-08-24 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-26 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2025-06-25 | 43 | 7 | 13 | Actual |
| 19789 | 131047.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-25 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-12-24 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-07-24 | 43 | 7 | 13 | Actual |
| 4163 | 1334567.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-07-24 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-12-23 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-11-22 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2023-02-23 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-11-22 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-12-24 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-23 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-24 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 25989 | -1073234.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2025-06-25 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-10-24 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-10-24 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 16606 | 939129.00 | 2024-02-23 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2025-06-25 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-24 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2025-03-25 | 43 | 7 | 13 | Actual |
| 30748 | 3996551.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2024-01-24 | 43 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2024-04-24 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-07-24 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-24 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-10-24 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-23 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-07-24 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-24 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-06-26 | 43 | 7 | 8 | Actual |
Generated 2025-12-23 06:07:00.825 UTC