2024-07-21 22:06:45 +08:00
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-------------------------------------
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-- 费控预算金额明细表建表
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-------------------------------------
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DROP TABLE IF EXISTS dw.dwd_cost_budget_data_d;
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CREATE TABLE IF NOT EXISTS dw.dwd_cost_budget_data_d (
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dimaccountcode VARCHAR(255) COMMENT '预算科目编码'
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,dimaccountname VARCHAR(255) COMMENT '预算科目名称'
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,dimsubjectcode VARCHAR(255) COMMENT '组织机构编码'
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,dimsubjectname VARCHAR(255) COMMENT '组织机构名称'
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,yearname VARCHAR(50) COMMENT '年'
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,totalcode VARCHAR(255) COMMENT '组织机构层级编码'
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,monthname VARCHAR(50) COMMENT '月'
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,buget VARCHAR(255) COMMENT '预算金额'
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,occ VARCHAR(255) COMMENT '已占用金额'
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,realfee VARCHAR(255) COMMENT '已使用金额'
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,available VARCHAR(255) COMMENT '剩余可用金额'
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,budgetfee_rate VARCHAR(50) COMMENT '预算执行率'
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)COMMENT = '费控预算金额明细表'
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2024-11-27 11:07:58 +08:00
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-- -----------------------------------
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2024-07-21 22:06:45 +08:00
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-- 费控预算金额明细表转换
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2024-11-27 11:07:58 +08:00
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-- -----------------------------------
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2024-07-21 22:06:45 +08:00
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INSERT INTO dw.dwd_cost_budget_data_d
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select
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'01' AS monthname
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,janbuget AS buget -- 预算金额 目标金额
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,janocc AS occ -- 已占用金额 实际值？
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,janreal AS realfee -- 已使用金额 差额
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,janavailable AS available -- 剩余可用金额
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,janbugetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'02' AS monthname
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,febbudget AS buget -- 预算金额
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,febocc AS occ -- 已占用金额
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,febreal AS realfee -- 已使用金额
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,febavailable AS available -- 剩余可用金额
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,febbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'03' AS monthname
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,marbudget AS buget -- 预算金额
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,marocc AS occ -- 已占用金额
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,marreal AS realfee -- 已使用金额
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,maravailable AS available -- 剩余可用金额
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,marbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'04' AS monthname
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,aprilbudget AS buget -- 预算金额
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,aprilocc AS occ -- 已占用金额
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,aprilreal AS realfee -- 已使用金额
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,apravailable AS available -- 剩余可用金额
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,aprilbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'05' AS monthname
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,maybudget AS buget -- 预算金额
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,mayocc AS occ -- 已占用金额
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,mayreal AS realfee -- 已使用金额
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,mayavailable AS available -- 剩余可用金额
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,maybudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'06' AS monthname
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,junebudget AS buget -- 预算金额
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,juneocc AS occ -- 已占用金额
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,junereal AS realfee -- 已使用金额
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,juneavailable AS available -- 剩余可用金额
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,junebudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'07' AS monthname
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,julybudget AS buget -- 预算金额
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,julyocc AS occ -- 已占用金额
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,julyreal AS realfee -- 已使用金额
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,julyavailable AS available -- 剩余可用金额
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,julybudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'08' AS monthname
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,augbudget AS buget -- 预算金额
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,augocc AS occ -- 已占用金额
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,augreal AS realfee -- 已使用金额
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,augavailable AS available -- 剩余可用金额
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,augbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'09' AS monthname
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,sepbudget AS buget -- 预算金额
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,sepocc AS occ -- 已占用金额
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,sepreal AS realfee -- 已使用金额
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,sepavailable AS available -- 剩余可用金额
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,sepbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'10' AS monthname
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,octbudget AS buget -- 预算金额
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,octocc AS occ -- 已占用金额
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,octreal AS realfee -- 已使用金额
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, octavailable AS available -- 剩余可用金额
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,octbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'11' AS monthname
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,novbudget AS buget -- 预算金额
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,novocc AS occ -- 已占用金额
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,novreal AS realfee -- 已使用金额
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,novavailable AS available -- 剩余可用金额
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,novbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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UNION ALL
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SELECT
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dimaccountcode -- 预算科目编码
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,dimaccountname -- 预算科目名称
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,dimsubjectcode -- 组织机构编码
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,dimsubjectname -- 组织机构名称
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,yearname -- 年
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,totalcode -- 组织机构层级编码
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,'12' AS monthname
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,decbudget AS buget -- 预算金额
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,decocc AS occ -- 已占用金额
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,decreal AS realfee -- 已使用金额
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,decavailable AS available -- 剩余可用金额
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,decbudgetrate AS budgetfee_rate-- 预算执行率
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FROM dw.ods_cost_budget_data_d
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WHERE dimaccountcode IN ('WY0401','WY040101','WY040102','WY040103','WY040104','WY040105','WY040106','WY040107','WY040108','WY040109','WY040110','WY040111','WY040112','WY040113','WY040114','WY0402','WY040201','WY040202','WY040203','WY040204','WY040205','WY040206','WY040207','WY040208','WY040209','WY040210','WY040211','WY040212','WY040213','WY040214','WY040215','WY040216')
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;
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