[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 163
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-14 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-15 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-13 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-14 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-13 | 43 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-14 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-15 | 43 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-15 | 43 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 29835 | 1776826.92 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-15 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-05-15 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-15 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 12669 | -101932.00 | 2023-04-15 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-14 | 43 | 7 | 13 | Actual |
| 19143 | 952298.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-16 | 43 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-15 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-15 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-13 | 43 | 7 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-14 | 43 | 7 | 13 | Actual |
| 18258 | 1839123.25 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-02-13 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
| 7670 | 207761.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
Generated 2025-06-14 03:42:52.335 UTC