[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 143
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18258 | 1839123.25 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-06 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-06 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-06 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2023-12-07 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-05 | 43 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2023-08-06 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-07 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-07 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 13798 | -140576.80 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-05 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-06 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-05 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-05 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-06 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-06 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-06 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-05 | 43 | 7 | 13 | Actual |
| 24619 | -124393.33 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-06 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-07 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-07-07 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-05 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-06 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-06 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-06 | 43 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-05 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-06 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-06 | 43 | 7 | 11 | Actual |
| 25772 | -321994.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-05 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-05 | 43 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-07-07 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-06 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-06 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-06 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-06 | 43 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-05-06 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-06 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-06 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-06 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-06 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-06 | 43 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 28271 | 1209261.00 | 2024-07-06 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-06 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-06 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-06 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 32086 | 1778354.64 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-06 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-06 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-06 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-06 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-06 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-07 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-06 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-05 | 43 | 7 | 13 | Actual |
| 35922 | 987605.97 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-05 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-07 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-06 | 43 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-07 | 43 | 7 | 3 | Actual |
Generated 2025-06-06 01:41:04.913 UTC