[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 208
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37283 | -29202.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-01-28 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-31 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-30 | 43 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-28 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-02-28 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-30 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-31 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-30 | 43 | 7 | 11 | Actual |
| 4627 | 16771.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-30 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-30 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 30748 | 3996551.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-30 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-28 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 23895 | -223978.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-30 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-28 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-30 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-04-30 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2022-08-30 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-30 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-28 | 43 | 7 | 12 | Actual |
Generated 2025-06-29 20:51:48.375 UTC