[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 127
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16819 | 922226.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 19463 | 81373.78 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-08-02 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-04-01 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-01 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 12810 | 169387.00 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-05-02 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-01 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2023-01-02 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 36835 | 6177.46 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-05-02 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
Generated 2025-07-01 20:25:25.870 UTC