[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 172
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 35486 | 239420.30 | 2025-01-13 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-16 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-04-15 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-14 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-08-15 | 43 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-13 | 43 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-13 | 43 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-14 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2025-03-15 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 16:40:20.677 UTC