[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 195
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33833 | -35318.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-30 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-30 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 26283 | 324852.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-28 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-30 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-30 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-30 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-29 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-28 | 43 | 7 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-30 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-28 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-30 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-30 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-29 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-30 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-30 | 43 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 6877 | 98775.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-30 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-28 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-28 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 8183 | 302470.00 | 2022-12-31 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-29 | 43 | 7 | 13 | Actual |
| 36226 | -263091.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 25672 | -475000.00 | 2024-05-28 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-29 | 43 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-02-28 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2022-08-30 | 43 | 7 | 8 | Actual |
Generated 2025-06-29 08:50:29.225 UTC