[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 193
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16398 | 407551.48 | 2023-07-09 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-08 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-09 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-09 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2024-10-07 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-06 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-08 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-08 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-08 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-08 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-08 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-08 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-07 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-07 | 43 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-08 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-07 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-08 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-08 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-08 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-07 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2023-08-08 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-07 | 43 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-08 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-08 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-08 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-08 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-02-06 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-06 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2022-11-08 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-06 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 33210 | -66408.99 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-08 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-08 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-07 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-08 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-08 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-08 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-08 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-06 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-07 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-08 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-07 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-08 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-09 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-06 | 43 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-10-07 | 43 | 7 | 13 | Actual |
| 2250 | 1155168.08 | 2022-06-08 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-08 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-07 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-08 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 34863 | 112456.00 | 2025-01-06 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-09 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-08 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-06 | 43 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-04-07 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-08 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-08 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-08 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-08 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-06 | 43 | 7 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-08 | 43 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-07-09 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-06-07 | 43 | 7 | 13 | Actual |
| 17638 | 659279.00 | 2023-09-08 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
Generated 2025-06-08 01:36:54.886 UTC