[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SKIP 0 < SKIP 96 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31677 | 294113.00 | 2024-03-12 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-03-12 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-03-12 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-03-12 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-03-12 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-03-12 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2024-03-12 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2024-04-12 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-04-12 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-04-12 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-04-12 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-04-12 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2024-04-12 | 43 | 7 | 13 | Actual |
| 33713 | -120253.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-05-13 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-05-13 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 34863 | 112456.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2024-06-11 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2024-06-11 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2024-06-11 | 43 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2024-06-11 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2024-06-11 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2024-06-11 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2024-06-11 | 43 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2024-07-12 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2024-07-12 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2024-07-12 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2024-07-12 | 43 | 7 | 11 | Actual |
| 36954 | 210161.26 | 2024-07-12 | 43 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2024-07-12 | 43 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2024-08-11 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2024-08-11 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2024-08-11 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2024-08-11 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2024-08-11 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2024-08-11 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2024-08-11 | 43 | 7 | 13 | Actual |
| 38313 | 143099.00 | 2024-09-11 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2024-09-11 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2024-09-11 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2024-09-11 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2024-09-11 | 43 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2024-09-11 | 43 | 7 | 13 | Actual |
| 39396 | -475000.00 | 2024-10-10 | 43 | 7 | 11 | Actual |
| 39401 | -475000.00 | 2024-10-10 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2024-10-10 | 43 | 7 | 13 | Actual |
| 9908 | 215873.00 | 2022-06-11 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2022-06-11 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2022-07-12 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2022-07-12 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2022-07-12 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2022-08-11 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2022-09-11 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2022-09-11 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2022-09-11 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2022-09-11 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2022-09-11 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2022-10-11 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2022-10-11 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2022-10-11 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2022-10-11 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2022-10-11 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2022-10-11 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2022-10-11 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2022-10-11 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2022-11-11 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2022-11-11 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2022-11-11 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2022-11-11 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2022-11-11 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2022-11-11 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2022-11-11 | 43 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2022-12-12 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2022-12-12 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2022-12-12 | 43 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2022-12-12 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2022-12-12 | 43 | 7 | 11 | Actual |
| 16513 | -142357.28 | 2022-12-12 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-01-11 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-01-11 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-01-11 | 43 | 7 | 6 | Actual |
Generated 2024-11-11 02:18:21.534 UTC