[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 181
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-09-16 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-08-18 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2025-06-19 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-18 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-11-16 | 43 | 7 | 13 | Actual |
| 9119 | -96442.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-17 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-18 | 43 | 7 | 12 | Actual |
Generated 2025-12-17 23:56:09.400 UTC