[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 215
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31255 | 400222.39 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-29 | 43 | 7 | 13 | Actual |
| 4163 | 1334567.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-29 | 43 | 7 | 13 | Actual |
| 34214 | 430998.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-30 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-28 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-30 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-30 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-03-30 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-29 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-31 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-31 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-28 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-29 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-30 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-28 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
Generated 2025-06-29 05:25:44.654 UTC