[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 144
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24831 | -376958.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-06 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-06 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-05 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-06 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-05 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-05 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-06 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-07 | 43 | 7 | 12 | Actual |
| 1265 | -89958.00 | 2022-06-06 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-05 | 43 | 7 | 13 | Actual |
| 30748 | 3996551.00 | 2024-09-05 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-05 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-06 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-06 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-06 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-05 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-05 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-06 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-06 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-06 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-05-05 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-06 | 43 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-06 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-05 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-07 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-06 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-06 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-06 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-06 | 43 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-05 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-05 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-04 | 43 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-06 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-06 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-07 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-06 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-06 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-07 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-06 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-06 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-06 | 43 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-10-05 | 43 | 7 | 13 | Actual |
| 4488 | 1152033.05 | 2022-08-06 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-05 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-05 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-06 | 43 | 7 | 13 | Actual |
| 2389 | 52899.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 24619 | -124393.33 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-06 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-07-07 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-06 | 43 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-06 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-06 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-06 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-04 | 43 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-06 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-07 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-05 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-06 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-06 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-07 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-06 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-06 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-06 | 43 | 7 | 13 | Actual |
| 1127 | 51141.68 | 2022-05-06 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-04 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-06 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-06 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-07 | 43 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-06 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-06 | 43 | 7 | 7 | Actual |
Generated 2025-06-06 01:41:30.764 UTC