[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22322 | 226317.67 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-12-24 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-25 | 43 | 7 | 13 | Actual |
| 1265 | -89958.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2023-04-25 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-24 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2024-05-25 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2025-03-25 | 43 | 7 | 13 | Actual |
| 35922 | 987605.97 | 2025-07-24 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-11-23 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2024-06-25 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2024-05-25 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-24 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-26 | 43 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2025-01-23 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-10-24 | 43 | 7 | 13 | Actual |
| 22585 | -76456.68 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-08-24 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-07-24 | 43 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-12-24 | 43 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-25 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-12-24 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-23 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-24 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-24 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-06-25 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-11-22 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-09-23 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-06-25 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-22 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-24 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2023-01-24 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-10-24 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2025-06-25 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-08-24 | 43 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-07-24 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-09-23 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2025-02-22 | 43 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-06-25 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-24 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-23 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-06-25 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-11-22 | 43 | 7 | 13 | Actual |
| 15097 | 2105340.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-11-22 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-23 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-08-24 | 43 | 7 | 6 | Actual |
Generated 2025-12-23 07:25:21.023 UTC