[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 120
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29119 | 1454896.71 | 2024-08-03 | 43 | 7 | 13 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-05-04 | 43 | 7 | 11 | Actual |
| 4627 | 16771.00 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2025-01-03 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-03-03 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-04-03 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-08-04 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-09-03 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-04 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-09-02 | 43 | 7 | 13 | Actual |
| 1265 | -89958.00 | 2022-07-04 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-11-03 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-06-02 | 43 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2024-10-03 | 43 | 7 | 13 | Actual |
| 28271 | 1209261.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-04 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-07-03 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-08-04 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-04 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-07-04 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-06-03 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-02-01 | 43 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 34214 | 430998.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-09-03 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-07-03 | 43 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-12-04 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-03-03 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-08-04 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-12-03 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-06-03 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-06-02 | 43 | 7 | 12 | Actual |
| 23895 | -223978.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-09-03 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-06-03 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-05-03 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-09-03 | 43 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-05-04 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-08-04 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-06-02 | 43 | 7 | 13 | Actual |
| 2710 | 312375.00 | 2022-08-04 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-02-01 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-06-03 | 43 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-08-04 | 43 | 7 | 8 | Actual |
Generated 2025-07-03 15:06:01.138 UTC