[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 203
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-18 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 26816 | 376560.83 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-18 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 27529 | 2490618.66 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-11-16 | 43 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-09-17 | 43 | 7 | 13 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-07-18 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-08-18 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-12-17 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
Generated 2025-12-17 17:59:29.951 UTC