[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 137
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7202 | 259528.00 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-13 | 43 | 7 | 13 | Actual |
| 326 | -491124.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-13 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-15 | 43 | 7 | 11 | Actual |
| 32708 | 232402.00 | 2024-11-13 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-12 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-09-14 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-15 | 43 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 15097 | 2105340.00 | 2023-06-14 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-14 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-15 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-15 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-14 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-14 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-15 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-12 | 43 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-12 | 43 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-12 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-14 | 43 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-10-13 | 43 | 7 | 13 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-14 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-13 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-14 | 43 | 7 | 12 | Actual |
| 21821 | -306727.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-12 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-13 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-14 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-12 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-14 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-13 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-13 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-13 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-14 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-13 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-14 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2023-09-14 | 43 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2023-08-14 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-14 | 43 | 7 | 13 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-05-14 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-15 | 43 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-13 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-14 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-13 | 43 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-05-13 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-14 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-13 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-13 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-12 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-13 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-13 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-13 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-12 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-06-14 | 43 | 7 | 5 | Actual |
Generated 2025-06-13 21:36:49.971 UTC