[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 122
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-10-16 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-16 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-10-15 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-07-16 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-10-16 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2025-06-17 | 43 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-08-16 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2023-02-15 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-07-16 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2025-04-16 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-08-16 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2025-04-16 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2025-05-17 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-09-15 | 43 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-11-14 | 43 | 7 | 11 | Actual |
| 27529 | 2490618.66 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-16 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2025-06-17 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
Generated 2025-12-15 09:32:51.066 UTC