[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-08-22 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 939 | -713280.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-08-22 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-10-22 | 43 | 7 | 13 | Actual |
| 25677 | -475000.00 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-07-22 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-21 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-21 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-10-22 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 35366 | -383002.00 | 2025-07-22 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2024-01-22 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 19263 | 1423090.74 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-09-21 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-22 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-21 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-07-22 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-23 | 43 | 7 | 12 | Actual |
Generated 2025-12-21 23:17:07.563 UTC