[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 177
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22322 | 226317.67 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-08 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-07 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-09 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-09 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-07 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-08 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-07 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-09 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-08 | 43 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-09 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-09 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-08 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-08 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-09 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-08 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-08 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-09 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-08 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-08 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-07 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-08 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-09 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-08 | 43 | 7 | 13 | Actual |
| 12669 | -101932.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-09 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-09 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-10 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-10 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 29835 | 1776826.92 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-08 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-09 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-08 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-08 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-09 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-09 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-08 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-10 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-09 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-10 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-09 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-09 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-09 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-10 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-09 | 43 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-07 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-08 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-08 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-08 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-10 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-09 | 43 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-08-08 | 43 | 7 | 13 | Actual |
| 9305 | 25712.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-09 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-09 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-09 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-08 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2022-12-10 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-07 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-08 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-08 | 43 | 7 | 13 | Actual |
| 326 | -491124.00 | 2022-05-09 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-10 | 43 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-09 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-09 | 43 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2022-09-09 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-08 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-08 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 12152 | 21278.00 | 2023-03-09 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-10 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-08 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-09 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-09 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-10 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-08 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-10 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-09 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-09 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-09 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-10 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-09 | 43 | 7 | 7 | Actual |
Generated 2025-06-08 15:20:43.428 UTC