[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 196
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10421 | 133360.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-07-18 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-18 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 25534 | 225576.83 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-07-18 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-18 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-08-18 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-09-17 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-07-17 | 43 | 7 | 13 | Actual |
| 36835 | 6177.46 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-09-17 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-07-18 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-06-17 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 25894 | -190270.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 30129 | 578504.78 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-06-17 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 7997 | -17259.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
Generated 2025-07-17 09:24:14.625 UTC