[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 194
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34121 | 2791099.00 | 2024-12-09 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-09 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 16077 | 2774054.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-08 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-08 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-02-07 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-10 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-09 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-08 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-09 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-08 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-09 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-08 | 43 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-02-07 | 43 | 7 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-09 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-09 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-02-07 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-07 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-10 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-08 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-10 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 19578 | -120266.87 | 2023-10-09 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-08 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-07 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-08 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-08 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-09 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-09 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-09 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-07 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-09 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-09 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-10 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2023-09-09 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-09 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-09 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-09 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-09 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-11-09 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-10 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-09 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-07 | 43 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-02-07 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-09 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-08 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-07 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-09 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-09 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-09 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-10 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-08 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-08 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-07 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-08 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-08 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-09 | 43 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 14388 | 346702.85 | 2023-05-09 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-07 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-08 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-08 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-09 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-08 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-09 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-07 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-07 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-08 | 43 | 7 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-09 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-09 | 43 | 7 | 4 | Actual |
Generated 2025-06-08 18:43:49.749 UTC