[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 187
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-15 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-13 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-15 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
| 15004 | 4137561.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-14 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
| 34770 | 632314.21 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-14 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-13 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-15 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-15 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-16 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-15 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 22:42:19.561 UTC