[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 170
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26698 | 405246.24 | 2024-05-14 | 43 | 7 | 12 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-15 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-16 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-15 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-15 | 43 | 7 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-15 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-13 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-13 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-15 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-02-13 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-15 | 43 | 7 | 11 | Actual |
| 4627 | 16771.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-14 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-14 | 43 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 36954 | 210161.26 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-15 | 43 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-15 | 43 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
Generated 2025-06-14 16:40:30.242 UTC