[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 133
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30551 | 649329.00 | 2024-09-09 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-11 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-10 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-10 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-10 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-09 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-10 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-09 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-11 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-11 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-11 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-08 | 43 | 7 | 13 | Actual |
| 8794 | 713405.00 | 2022-12-11 | 43 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-08 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-10 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-09 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-10 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-10 | 43 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-09 | 43 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2023-12-11 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-10 | 43 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-06-09 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-10 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-10 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-08 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-10 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-09 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-10 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-10 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-09 | 43 | 7 | 13 | Actual |
| 39401 | -475000.00 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-10 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-10 | 43 | 7 | 13 | Actual |
| 17545 | -104157.55 | 2023-08-10 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-10 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-08 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-10 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-08 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-10 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-10 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-11 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-09 | 43 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-11 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-10 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-10 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-09 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-10 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-10 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-11 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-10 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-11 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-09 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-09 | 43 | 7 | 13 | Actual |
| 20291 | 377118.13 | 2023-11-10 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-09 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-09 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-10 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-10 | 43 | 7 | 11 | Actual |
| 5424 | 1016911.00 | 2022-09-10 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-08 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-10 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-11 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-11 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-10 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-08 | 43 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2024-11-09 | 43 | 7 | 13 | Actual |
| 19789 | 131047.00 | 2023-11-10 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-10 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-10 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-08 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-08 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-09 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-10 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-10 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-08 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-09 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-06-10 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-09 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-10 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-10 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-10 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-11 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-10 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-10 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-10 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-08 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-10 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-11 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-10 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-10 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-10 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2024-09-09 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-11 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-10 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-10 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-09 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-08 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-08 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-10 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-10 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-08 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-09 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-08 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-09 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-09 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-09 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-10 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-09 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-09 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-06-10 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-10 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-08 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-08 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-10 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-11 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-08 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-10 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-10 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-09 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-10 | 43 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-10 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-09 | 43 | 7 | 13 | Actual |
| 25650 | -78029.69 | 2024-04-09 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-10 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-08-10 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-10 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-09 | 43 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-05-10 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-09 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-10 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-09 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-10 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-08 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-11 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-09 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-08 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-09 | 43 | 7 | 13 | Actual |
| 34534 | 743862.82 | 2024-12-10 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2023-07-11 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-10 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-11 | 43 | 7 | 7 | Actual |
Generated 2025-06-09 10:04:56.605 UTC