[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 151
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22110 | 1890986.00 | 2024-01-08 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-10 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-10 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-09 | 43 | 7 | 13 | Actual |
| 37665 | -464904.00 | 2025-03-10 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-10 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-10 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-09 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-10 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-09 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-11 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-10 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-09 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-10 | 43 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-05-10 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-08 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-10 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-10 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-10 | 43 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-10 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-10 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-09 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-08 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-10 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-09 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-09 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-08 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-08 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-10 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-10 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-09 | 43 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-05-09 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-10 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-09 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-08 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-09 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-10 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-08 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-11 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-09 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-08 | 43 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-02-08 | 43 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2022-07-11 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-08 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-10 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-08 | 43 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-06-10 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-11 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-11-10 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-09 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-11 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-09 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-10 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-09 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-09 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-10 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-09 | 43 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-06-10 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-10 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-10 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-11 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-10 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-10 | 43 | 7 | 13 | Actual |
| 1923 | 1703142.00 | 2022-06-10 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-08 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-10 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-09 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2024-12-10 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-09 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-10 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-10 | 43 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-10 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-10 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-09 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-09 | 43 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-08 | 43 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2024-07-10 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-09 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-11 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-10 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-09 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-10 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-10 | 43 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-10 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-10 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-09 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2023-09-10 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-09 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-08 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-10 | 43 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-10 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-10 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-10 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-10 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-09 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-08 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-04-10 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-11 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2022-11-10 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-09 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-09 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-10 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-10 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-10 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-09 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-10 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-10 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-10 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-10 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-11 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-10 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-09 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-10 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-01-08 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-02-08 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-10 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-08 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-10 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-09 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-10-09 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-10 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-09 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-09 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-08 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-10 | 43 | 7 | 7 | Actual |
Generated 2025-06-09 13:09:49.167 UTC