[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 69
212 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6409 | 2275094.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2025-04-25 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-10-25 | 43 | 7 | 13 | Actual |
| 30458 | 386726.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-09-24 | 43 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-10-25 | 43 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2025-06-26 | 43 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-08-25 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 16819 | 922226.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-09-24 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-03-26 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-26 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-08-25 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-25 | 43 | 7 | 7 | Actual |
| 31255 | 400222.39 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-08-25 | 43 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2023-05-27 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-24 | 43 | 7 | 13 | Actual |
| 13703 | -152831.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-07-25 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-07-25 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2025-05-26 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-09-24 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-26 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-26 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-10-25 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-08-25 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-10-25 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-09-24 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 33210 | -66408.99 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-26 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-26 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-26 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2024-05-26 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-10-25 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-09-24 | 43 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2025-02-23 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2024-03-26 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 37785 | -321773.09 | 2025-09-24 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-08-25 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-23 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-12-25 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2023-03-27 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-25 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-11-23 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2025-06-26 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-07-25 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-07-25 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 25672 | -475000.00 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-08-25 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
Generated 2025-12-24 09:00:59.075 UTC