[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 176
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36954 | 210161.26 | 2025-08-15 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 19882 | 134897.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-09-14 | 43 | 7 | 13 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-16 | 43 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2025-04-15 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-08-15 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-07-15 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2025-05-16 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2025-05-16 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-16 | 43 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 9908 | 215873.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 12011 | 2804602.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-15 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2025-03-16 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2024-06-16 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-15 | 43 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-16 | 43 | 7 | 12 | Actual |
| 22678 | 533632.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-10-15 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-10-15 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-07-15 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2023-05-17 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2025-05-16 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-07-15 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2023-06-17 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 26283 | 324852.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 12810 | 169387.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-16 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2023-03-17 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2025-06-16 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
Generated 2025-12-14 15:09:33.218 UTC