[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 210
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22495 | 46223.56 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-28 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-07-30 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-30 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-30 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-29 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-28 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-10-29 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-28 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-29 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 17850 | 505481.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-06-29 | 43 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-28 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-30 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-28 | 43 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2022-07-31 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-28 | 43 | 7 | 13 | Actual |
| 39396 | -475000.00 | 2025-05-29 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 4815 | 731588.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
Generated 2025-06-29 13:57:46.703 UTC