[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 124
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-03-14 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-14 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-12 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-13 | 43 | 7 | 13 | Actual |
| 5285 | 3479464.00 | 2022-09-14 | 43 | 7 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-13 | 43 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-15 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-14 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-13 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-02-12 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-14 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-13 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-14 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-13 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-12 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-14 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-13 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-12 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-13 | 43 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-14 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-12 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-12 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-14 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-12 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-15 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-14 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-12 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-13 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 16606 | 939129.00 | 2023-08-14 | 43 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-07-15 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-14 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-14 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-12 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 4302 | 442895.00 | 2022-08-14 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-12 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-12 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-14 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-15 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-13 | 43 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-14 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-14 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-14 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-14 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-14 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-14 | 43 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-02-12 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-14 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-12 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-13 | 43 | 7 | 5 | Actual |
Generated 2025-06-13 20:03:03.104 UTC