[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 119
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22110 | 1890986.00 | 2024-01-30 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-05-02 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-31 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-02 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-08-02 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-01 | 43 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 15004 | 4137561.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-03-01 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
Generated 2025-07-01 17:03:06.751 UTC