[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 188
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29835 | 1776826.92 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-09 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-08 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-09 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-09 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-09 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-10 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-08 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-09 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 24183 | 652056.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-07 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-08 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-05-08 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-08 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-09 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-07 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-09 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-09 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-09 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-09 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-09 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-10 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-07 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-09 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-09 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-07 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-09 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-08 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-09 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-08 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-10 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-08 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-09 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-11-08 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-08 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-10 | 43 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-09 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-09 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-08 | 43 | 7 | 13 | Actual |
| 34654 | 130789.70 | 2024-12-09 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-08 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-10 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-08 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-09 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-09 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-10 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-08 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-09 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-09 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2023-12-10 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 17638 | 659279.00 | 2023-09-09 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-08 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-09 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-07 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-08 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-07 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-08 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-08 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-08 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-07 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-09 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-09 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-09 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-10 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-09 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-09 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-08 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-07 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-09 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-08 | 43 | 7 | 13 | Actual |
| 22203 | -110318.00 | 2024-01-07 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-08 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-06-08 | 43 | 7 | 5 | Actual |
Generated 2025-06-08 23:34:51.098 UTC