[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 128
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36516 | -207898.00 | 2025-02-07 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-07 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-04-09 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-09 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-08 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-08 | 43 | 7 | 13 | Actual |
| 798 | -252025.70 | 2022-05-09 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-08 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-09 | 43 | 7 | 13 | Actual |
| 5285 | 3479464.00 | 2022-09-09 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-08 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-08 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-10 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-09 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-08 | 43 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-05-08 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-09 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-08 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-07 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-08 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-09 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-08 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2023-08-09 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-09 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-09 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-07 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-08 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-09 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-09 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2024-08-08 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-09 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-10 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-09 | 43 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-09 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-08 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2023-12-10 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-09-09 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-09 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-09 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-09 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-09 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-09 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-09 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-08 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-09 | 43 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-05-09 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-08 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-10 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-09 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-08 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-09 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-08 | 43 | 7 | 13 | Actual |
| 30961 | 1253922.69 | 2024-09-08 | 43 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-10 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-10 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-09 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-10 | 43 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-11-09 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-08 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-09 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-05-09 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-09 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-08 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-09 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-10 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-07 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-09 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-09 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-08 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2022-10-09 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-08 | 43 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-07 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-10 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-10 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-08 | 43 | 7 | 13 | Actual |
| 30748 | 3996551.00 | 2024-09-08 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-08 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-09 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-09 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-09 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-09 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-08 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-09 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-09 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-09 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-09 | 43 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-07 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-08 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-09 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-09 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-09 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-09 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-08 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-09 | 43 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-03-09 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-09 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-09 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-09 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-09 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-09 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-08 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-09 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-09 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-08 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-09 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-09 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-09 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-10 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-10 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-07 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-09 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-09 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-07 | 43 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2023-05-09 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-09 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-09 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-08 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-10 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-08 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-09 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-10 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-09 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-09 | 43 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-02-07 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-08 | 43 | 7 | 13 | Actual |
| 21702 | 58681.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-07 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-09 | 43 | 7 | 3 | Actual |
Generated 2025-06-08 15:21:40.293 UTC