458 lines
24 KiB
SQL
458 lines
24 KiB
SQL
WITH corp AS (
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SELECT
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corp_code -- 公司编码
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,corp_name -- 公司名称
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FROM dwr.dim_corp a
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WHERE corp_type = '实体'
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AND (parent_corp_code LIKE '02%' OR corp_code = '0301')
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AND exists (
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select
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1
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from
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dm.dm_bi_user_permisson
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where
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bi_user = '${fine_username}'
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and per_model IN ('all','sal')
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and (
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is_all = 1
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OR per_code = a.corp_code
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)
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)
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${IF(LEN(sCorp)!=0," AND corp_code IN ('"+ sCorp +"')", "")}
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),
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base_info_curr AS (
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SELECT
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A.subject_code AS subject_code -- 科目编码
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,SUM(A.debit_amt) AS debit_amt_y -- 借方金额_当年累计
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,SUM(IF(A.acnt_mon = '${FORMAT(sStart_mon,"MM")}',A.debit_amt,0)) AS debit_amt_m -- 借方金额_当月累计
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FROM dwr.fact_fim_subject_balance A-- 科目余额
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JOIN corp B ON A.corp_code = B.corp_code
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WHERE A.subject_code like '6602%'
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AND A.acnt_year = '${YEAR(sStart_mon)}'
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AND A.acnt_mon <= '${FORMAT(sStart_mon,"MM")}'
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GROUP BY A.subject_code
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),
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base_info_last AS (
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SELECT
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A.subject_code AS subject_code -- 科目编码
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,SUM(A.debit_amt) AS debit_amt_y -- 借方金额_当年累计
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,SUM(IF(A.acnt_mon = '${FORMAT(sStart_mon,"MM")}',A.debit_amt,0)) AS debit_amt_m -- 借方金额_当月累计
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FROM dwr.fact_fim_subject_balance A-- 科目余额
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JOIN corp B ON A.corp_code = B.corp_code
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WHERE A.subject_code like '6602%'
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AND A.acnt_year = '${YEAR(sStart_mon) - 1}'
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AND A.acnt_mon <= '${FORMAT(sStart_mon,"MM")}'
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GROUP BY A.subject_code
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),
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subject_result AS (
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-- 本期统计
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SELECT
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'职工薪酬' AS subject_name -- 科目名称
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,'660297' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660297%'
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UNION ALL
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SELECT
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'折旧费' AS subject_name -- 科目名称
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,'660219' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660219%'
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UNION ALL
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SELECT
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'物料消耗' AS subject_name -- 科目名称
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,'660289' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660289%'
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UNION ALL
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SELECT
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'存货损耗' AS subject_name -- 科目名称
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,'660243' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660243%'
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UNION ALL
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SELECT
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'办公费' AS subject_name -- 科目名称
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,'660226' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660226%'
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UNION ALL
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SELECT
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'咨询服务费' AS subject_name -- 科目名称
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,'660234' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660234%'
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UNION ALL
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SELECT
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'无形资产摊销' AS subject_name -- 科目名称
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,'660221' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660221%'
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UNION ALL
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SELECT
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'差旅费' AS subject_name -- 科目名称
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,'660227' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660227%'
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UNION ALL
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SELECT
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'物业管理费' AS subject_name -- 科目名称
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,'660232' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660232%'
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UNION ALL
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SELECT
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'水电气费' AS subject_name -- 科目名称
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,'660233' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660233%'
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UNION ALL
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SELECT
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'车辆使用费' AS subject_name -- 科目名称
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,'660231' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660231%'
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UNION ALL
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SELECT
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'业务招待费' AS subject_name -- 科目名称
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,'660273' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660273%'
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UNION ALL
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SELECT
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'使用权资产摊销' AS subject_name -- 科目名称
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,'660290' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660290%'
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UNION ALL
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SELECT
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'租赁费' AS subject_name -- 科目名称
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,'660237' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660237%'
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UNION ALL
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SELECT
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'通讯费' AS subject_name -- 科目名称
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,'660287' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660287%'
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UNION ALL
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SELECT
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'会议费' AS subject_name -- 科目名称
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,'660228' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE subject_code like '660228%'
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UNION ALL
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SELECT
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'其他' AS subject_name -- 科目名称
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,'0000' AS subject_code -- 科目编码
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,SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
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,SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
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,0 AS debit_amt_last_m -- 借方金额_上年同期
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,0 AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_curr
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WHERE (subject_code NOT LIKE '660297%'
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AND subject_code NOT LIKE '660219%'
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AND subject_code NOT LIKE '660289%'
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AND subject_code NOT LIKE '660243%'
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AND subject_code NOT LIKE '660226%'
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AND subject_code NOT LIKE '660234%'
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AND subject_code NOT LIKE '660221%'
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AND subject_code NOT LIKE '660227%'
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AND subject_code NOT LIKE '660232%'
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AND subject_code NOT LIKE '660233%'
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AND subject_code NOT LIKE '660231%'
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AND subject_code NOT LIKE '660273%'
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AND subject_code NOT LIKE '660290%'
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AND subject_code NOT LIKE '660237%'
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AND subject_code NOT LIKE '660287%'
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AND subject_code NOT LIKE '660228%'
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)
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UNION ALL
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-- 上期统计
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SELECT
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'职工薪酬' AS subject_name -- 科目名称
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,'660297' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660297%'
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UNION ALL
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SELECT
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'折旧费' AS subject_name -- 科目名称
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,'660219' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660219%'
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UNION ALL
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SELECT
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'物料消耗' AS subject_name -- 科目名称
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,'660289' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660289%'
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UNION ALL
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SELECT
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'存货损耗' AS subject_name -- 科目名称
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,'660243' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660243%'
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UNION ALL
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SELECT
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'办公费' AS subject_name -- 科目名称
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,'660226' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660226%'
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UNION ALL
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SELECT
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'咨询服务费' AS subject_name -- 科目名称
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,'660234' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660234%'
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UNION ALL
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SELECT
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'无形资产摊销' AS subject_name -- 科目名称
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,'660221' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660221%'
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UNION ALL
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SELECT
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'差旅费' AS subject_name -- 科目名称
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,'660227' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
|
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660227%'
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UNION ALL
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SELECT
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'物业管理费' AS subject_name -- 科目名称
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,'660232' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660232%'
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UNION ALL
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SELECT
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'水电气费' AS subject_name -- 科目名称
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,'660233' AS subject_code -- 科目编码
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,0 AS debit_amt_m -- 借方金额_当月累计
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,0 AS debit_amt_y -- 借方金额_当年累计
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,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
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,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
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FROM base_info_last
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WHERE subject_code like '660233%'
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UNION ALL
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SELECT
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'车辆使用费' AS subject_name -- 科目名称
|
|
,'660231' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE subject_code like '660231%'
|
|
UNION ALL
|
|
SELECT
|
|
'业务招待费' AS subject_name -- 科目名称
|
|
,'660273' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE subject_code like '660273%'
|
|
UNION ALL
|
|
SELECT
|
|
'使用权资产摊销' AS subject_name -- 科目名称
|
|
,'660290' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE subject_code like '660290%'
|
|
UNION ALL
|
|
SELECT
|
|
'租赁费' AS subject_name -- 科目名称
|
|
,'660237' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE subject_code like '660237%'
|
|
UNION ALL
|
|
SELECT
|
|
'通讯费' AS subject_name -- 科目名称
|
|
,'660287' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE subject_code like '660287%'
|
|
UNION ALL
|
|
SELECT
|
|
'会议费' AS subject_name -- 科目名称
|
|
,'660228' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE subject_code like '660228%'
|
|
UNION ALL
|
|
SELECT
|
|
'其他' AS subject_name -- 科目名称
|
|
,'0000' AS subject_code -- 科目编码
|
|
,0 AS debit_amt_m -- 借方金额_当月累计
|
|
,0 AS debit_amt_y -- 借方金额_当年累计
|
|
,SUM(debit_amt_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,SUM(debit_amt_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM base_info_last
|
|
WHERE (subject_code NOT LIKE '660297%'
|
|
AND subject_code NOT LIKE '660219%'
|
|
AND subject_code NOT LIKE '660289%'
|
|
AND subject_code NOT LIKE '660243%'
|
|
AND subject_code NOT LIKE '660226%'
|
|
AND subject_code NOT LIKE '660234%'
|
|
AND subject_code NOT LIKE '660221%'
|
|
AND subject_code NOT LIKE '660227%'
|
|
AND subject_code NOT LIKE '660232%'
|
|
AND subject_code NOT LIKE '660233%'
|
|
AND subject_code NOT LIKE '660231%'
|
|
AND subject_code NOT LIKE '660273%'
|
|
AND subject_code NOT LIKE '660290%'
|
|
AND subject_code NOT LIKE '660237%'
|
|
AND subject_code NOT LIKE '660287%'
|
|
AND subject_code NOT LIKE '660228%'
|
|
)
|
|
|
|
),tmp_data AS (
|
|
SELECT
|
|
a.subject_name AS subject_name -- 科目名称
|
|
,SUM(a.amt) AS amt
|
|
FROM sdi_oth.ods_finance_budget_data a
|
|
JOIN corp b
|
|
on a.corp_name = b.corp_name
|
|
WHERE fee_type = '管理费用'
|
|
AND LEFT(years,4) = '${YEAR(sStart_mon)}'
|
|
GROUP BY a.subject_name
|
|
)
|
|
SELECT
|
|
a.subject_name AS subject_name -- 科目名称
|
|
,subject_code AS subject_code -- 科目编码
|
|
,IFNULL(SUM(debit_amt_m ) / 10000,0) AS debit_amt_m -- 借方金额_当月累计
|
|
,IFNULL(SUM(debit_amt_y ) / 10000,0) AS debit_amt_y -- 借方金额_当年累计
|
|
,IFNULL(SUM(debit_amt_last_m) / 10000,0) AS debit_amt_last_m -- 借方金额_上年同期
|
|
,IFNULL(SUM(debit_amt_last_y) / 10000,0) AS debit_amt_last_y -- 借方金额_上年累计
|
|
,IFNULL(SUM(b.amt),0) AS debit_amt_yusuan
|
|
FROM
|
|
(
|
|
SELECT subject_name AS subject_name -- 科目名称
|
|
, subject_code AS subject_code -- 科目编码
|
|
, SUM(debit_amt_m) AS debit_amt_m -- 借方金额_当月累计
|
|
, SUM(debit_amt_y) AS debit_amt_y -- 借方金额_当年累计
|
|
, SUM(debit_amt_last_m) AS debit_amt_last_m -- 借方金额_上年同期
|
|
, SUM(debit_amt_last_y) AS debit_amt_last_y -- 借方金额_上年累计
|
|
FROM subject_result
|
|
GROUP BY subject_name
|
|
, subject_code
|
|
)a
|
|
LEFT JOIN tmp_data b
|
|
ON a.subject_name = b.subject_name
|
|
GROUP BY
|
|
a.subject_name,subject_code
|
|
ORDER BY
|
|
DECODE(a.subject_name,'职工薪酬','a','折旧费','b','物料消耗','c','存货损耗','d','办公费','e','咨询服务费','f','无形资产摊销','g','差旅费','h','物业管理费','i','水电气费','j','车辆使用费','k','业务招待费','l','使用权资产摊销','m','租赁费','n','通讯费','o','会议费','p','其他','q') |