[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 87 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3695 | 411346.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2025-02-23 | 43 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-08-25 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-25 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2025-05-26 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2025-05-26 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-25 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 9769 | 1591582.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-26 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-08-25 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2023-05-27 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 7063 | 387474.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2025-06-26 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2025-06-26 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-10-25 | 43 | 7 | 13 | Actual |
| 18761 | -224490.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-07-25 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-06-26 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-26 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-24 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-25 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-25 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-07-25 | 43 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-04-25 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-25 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 32708 | 232402.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
Generated 2025-12-24 06:57:51.386 UTC