[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 175
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36133 | 210481.00 | 2025-08-17 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2025-01-16 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-17 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-11-15 | 43 | 7 | 13 | Actual |
| 22798 | -46542.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-11-15 | 43 | 7 | 13 | Actual |
| 25894 | -190270.00 | 2024-11-15 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-02-15 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-09-16 | 43 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-07-17 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2025-05-18 | 43 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-16 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-17 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-10-17 | 43 | 7 | 13 | Actual |
| 23589 | -85683.94 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-10-17 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-09-16 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-17 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 22495 | 46223.56 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 9769 | 1591582.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-17 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-10-16 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-07-17 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-11-16 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2024-01-17 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-07-17 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-07-17 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 2389 | 52899.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-16 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-08-17 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-09-15 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 20820 | -102214.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
Generated 2025-12-17 03:11:36.082 UTC