[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 161
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8324 | 435902.00 | 2023-04-15 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-06-13 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-06-13 | 43 | 7 | 13 | Actual |
| 24302 | 255947.92 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-06-12 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-10-12 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2024-02-12 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2025-01-12 | 43 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-08-13 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2022-12-13 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-08-13 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-06-13 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-06-12 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-09-11 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2024-12-12 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-11-13 | 43 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2024-01-13 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-07-13 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-12-13 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-12-12 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-10-13 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-05-12 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-05-13 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-10-12 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-10-13 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-05-12 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-08-13 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-07-12 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2025-02-11 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-05-13 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-12-13 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2024-04-14 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-09-10 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2023-01-13 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-07-13 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-12-13 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-12-12 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-07-12 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2025-02-11 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-10-13 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2023-11-13 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2024-01-13 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-05-13 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-02-11 | 43 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-08-13 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-10-13 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-12-13 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-07-13 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-06-13 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-11-12 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-05-13 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-09-12 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2023-03-15 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-11-13 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-11-12 | 43 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2024-11-12 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-05-13 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2025-03-14 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-06-12 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2025-01-12 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-09-12 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-09-12 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-10-12 | 43 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2025-02-11 | 43 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2024-11-12 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-08-13 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2024-03-14 | 43 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-09-10 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2023-02-12 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-06-13 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-09-12 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-11-12 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-12-13 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-12-13 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-09-11 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-08-13 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2025-04-14 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-09-12 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-08-13 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-12-13 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-07-13 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-09-12 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-10-13 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-10-13 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2024-02-12 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-05-13 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-06-13 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-08-13 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-10-13 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-05-13 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-08-12 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-08-12 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2023-02-12 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-05-13 | 43 | 7 | 12 | Actual |
Generated 2025-10-12 14:04:49.842 UTC