[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26404 | -288687.30 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-21 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2025-01-21 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-22 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-10-22 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-07-22 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-09-21 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-11-20 | 43 | 7 | 13 | Actual |
| 16606 | 939129.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-23 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-10-22 | 43 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-08-22 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
Generated 2025-12-22 00:23:37.462 UTC