[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-08-22 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-11-20 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-07-22 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-22 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 35076 | -242867.00 | 2025-07-22 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-10-22 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-09-21 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-22 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-08-22 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 39401 | -475000.00 | 2025-11-20 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 16197 | 2581954.36 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-09-21 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2025-01-21 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-08-22 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-09-21 | 43 | 7 | 11 | Actual |
| 27529 | 2490618.66 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-08-22 | 43 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-11-20 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-07-22 | 43 | 7 | 13 | Actual |
| 30961 | 1253922.69 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 22110 | 1890986.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
Generated 2025-12-22 02:07:30.300 UTC