488 lines
19 KiB
MySQL
488 lines
19 KiB
MySQL
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DROP TABLE IF EXISTS dw.dws_cost_lc_summary_d;
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CREATE TABLE IF NOT EXISTS dw.dws_cost_lc_summary_d (
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yearname VARCHAR(50) COMMENT '年'
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,monthname VARCHAR(50) COMMENT '月'
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,organ_code VARCHAR(255) COMMENT '片区ID'
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,organ_name VARCHAR(255) COMMENT '片区名称'
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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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,office_rent VARCHAR(255) COMMENT '办公室租金'
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,office_repair_fee VARCHAR(255) COMMENT '办公维修费'
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,office_fee VARCHAR(255) COMMENT '办公费'
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,travel_fee VARCHAR(255) COMMENT '差旅费'
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,phone_fee VARCHAR(255) COMMENT '电话费'
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,ad_fee VARCHAR(255) COMMENT '广告宣传费'
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,business_fee VARCHAR(255) COMMENT '业务接待费'
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,water_power_fee VARCHAR(255) COMMENT '水电费'
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,management_fee VARCHAR(255) COMMENT '物管费'
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,book_fee VARCHAR(255) COMMENT '书报资料费'
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,other_fee VARCHAR(255) COMMENT '其他费用'
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,total_fee VARCHAR(255) COMMENT '当期小计'
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,fee_type VARCHAR(50) COMMENT '费用类型'
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)COMMENT = '费控行政成本科目汇总表'
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INSERT into dw.dws_cost_lc_summary_d
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SELECT
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A.yearname AS yearname -- 年
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,A.monthname AS monthname -- 月
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,A.organ_code AS organ_code -- 片区ID
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,A.organ_name AS organ_name -- 片区名称
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,A.dimsubjectcode AS dimsubjectcode -- 组织机构编码
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,A.dimsubjectname AS dimsubjectname -- 组织机构名称
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,SUM(A.office_rent ) AS office_rent -- 办公室租金
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,SUM(A.office_repair_fee ) AS office_repair_fee -- 办公维修费
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,SUM(A.office_fee ) AS office_fee -- 办公费
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,SUM(A.travel_fee ) AS travel_fee -- 差旅费
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,SUM(A.phone_fee ) AS phone_fee -- 电话费
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,SUM(A.ad_fee ) AS ad_fee -- 广告宣传费
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,SUM(A.business_fee ) AS business_fee -- 业务接待费
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,SUM(A.water_power_fee ) AS water_power_fee -- 水电费
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,SUM(A.management_fee ) AS management_fee -- 物管费
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,SUM(A.book_fee ) AS book_fee -- 书报资料费
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-- ,SUM(A.insure_fee ) AS insure_fee -- 财产保险费
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-- ,SUM(A.meeting_fee ) AS meeting_fee -- 会务费
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-- ,SUM(A.brand_fee ) AS brand_fee -- 品牌费用
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-- ,SUM(A.lawsuit_fee ) AS lawsuit_fee -- 审计、评估、咨询及讼诉费
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-- ,SUM(A.amortization_fee ) AS amortization_fee -- 无形资产摊销
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-- ,SUM(A.depreciation ) AS depreciation -- 折旧费
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,SUM(A.other_fee ) AS other_fee -- 其他费用
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,SUM(A.total_fee ) AS total_fee -- 当期小计
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,A.fee_type AS fee_type -- 费用类型
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FROM
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(
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select
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yearname -- 年
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,monthname -- 月
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,organ_code -- 片区ID
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,organ_name -- 片区名称
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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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,CASE WHEN dimaccountcode = 'WY040201'
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THEN target_fee
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ELSE 0 END AS office_rent -- 办公室租金
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,CASE WHEN dimaccountcode = 'WY040205'
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THEN target_fee
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ELSE 0 END AS office_repair_fee -- 办公维修费
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,CASE WHEN dimaccountcode = 'WY040206'
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THEN target_fee
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ELSE 0 END AS office_fee -- 办公费
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,CASE WHEN dimaccountcode = 'WY040208'
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THEN target_fee
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ELSE 0 END AS travel_fee -- 差旅费
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,CASE WHEN dimaccountcode = 'WY040209'
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THEN target_fee
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ELSE 0 END AS phone_fee-- 电话费
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,CASE WHEN dimaccountcode = 'WY040210'
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THEN target_fee
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ELSE 0 END AS ad_fee -- 广告宣传费
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,CASE WHEN dimaccountcode = 'WY040211'
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THEN target_fee
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ELSE 0 END AS business_fee -- 业务接待费
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,CASE WHEN dimaccountcode = 'WY040214'
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THEN target_fee
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ELSE 0 END AS water_power_fee -- 水电费
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,CASE WHEN dimaccountcode = 'WY040215'
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THEN target_fee
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ELSE 0 END AS management_fee -- 物管费
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,CASE WHEN dimaccountcode = 'WY040216'
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THEN target_fee
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ELSE 0 END AS book_fee -- 书报资料费
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-- -------------------------------------------------------------------------------------------
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-- 以下科目费用不在设计报告内
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-- ,CASE WHEN dimaccountcode = 'WY040203'
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-- THEN target_fee
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-- ELSE 0 END AS insure_fee -- 财产保险费
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-- ,CASE WHEN dimaccountcode = 'WY040213'
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-- THEN target_fee
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-- ELSE 0 END AS meeting_fee -- 会务费
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-- ,CASE WHEN dimaccountcode = 'WY040212'
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-- THEN target_fee
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-- ELSE 0 END AS brand_fee -- 品牌费用
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-- ,CASE WHEN dimaccountcode = 'WY040202'
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-- THEN target_fee
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-- ELSE 0 END AS lawsuit_fee -- 审计、评估、咨询及讼诉费
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-- ,CASE WHEN dimaccountcode = 'WY040204'
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-- THEN target_fee
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-- ELSE 0 END AS amortization_fee -- 无形资产摊销
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-- ,CASE WHEN dimaccountcode = 'WY040207'
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-- THEN target_fee
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-- ELSE 0 END AS depreciation -- 折旧费
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-- -------------------------------------------------------------------------------------------
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,CASE WHEN dimaccountcode in('WY040203','WY040213','WY040212','WY040202','WY040204','WY040207')
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THEN target_fee
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ELSE 0 END AS other_fee -- 其他费用
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,target_fee AS total_fee -- 当期小计
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,'目标值' AS fee_type -- 费用类型
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from dw.dwd_cost_detail_data_d
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where cost_code = 'LC'
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UNION ALL
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select
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yearname -- 年
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,monthname -- 月
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,organ_code -- 片区ID
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,organ_name -- 片区名称
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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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,CASE WHEN dimaccountcode = 'WY040201'
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THEN actual_fee
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ELSE 0 END AS office_rent -- 办公室租金
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,CASE WHEN dimaccountcode = 'WY040205'
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THEN actual_fee
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ELSE 0 END AS office_repair_fee -- 办公维修费
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,CASE WHEN dimaccountcode = 'WY040206'
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THEN actual_fee
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ELSE 0 END AS office_fee -- 办公费
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,CASE WHEN dimaccountcode = 'WY040208'
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THEN actual_fee
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ELSE 0 END AS travel_fee -- 差旅费
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,CASE WHEN dimaccountcode = 'WY040209'
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THEN actual_fee
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ELSE 0 END AS phone_fee-- 电话费
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,CASE WHEN dimaccountcode = 'WY040210'
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THEN actual_fee
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ELSE 0 END AS ad_fee -- 广告宣传费
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,CASE WHEN dimaccountcode = 'WY040211'
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THEN actual_fee
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ELSE 0 END AS business_fee -- 业务接待费
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,CASE WHEN dimaccountcode = 'WY040214'
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THEN actual_fee
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ELSE 0 END AS water_power_fee -- 水电费
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,CASE WHEN dimaccountcode = 'WY040215'
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THEN actual_fee
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ELSE 0 END AS management_fee -- 物管费
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,CASE WHEN dimaccountcode = 'WY040216'
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THEN actual_fee
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ELSE 0 END AS book_fee -- 书报资料费
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-- -------------------------------------------------------------------------------------------
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-- -- 以下科目费用不在设计报告内
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-- ,CASE WHEN dimaccountcode = 'WY040203'
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-- THEN actual_fee
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-- ELSE 0 END AS insure_fee -- 财产保险费
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--
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-- ,CASE WHEN dimaccountcode = 'WY040213'
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-- THEN actual_fee
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-- ELSE 0 END AS meeting_fee -- 会务费
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--
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-- ,CASE WHEN dimaccountcode = 'WY040212'
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-- THEN actual_fee
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-- ELSE 0 END AS brand_fee -- 品牌费用
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--
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-- ,CASE WHEN dimaccountcode = 'WY040202'
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-- THEN actual_fee
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-- ELSE 0 END AS lawsuit_fee -- 审计、评估、咨询及讼诉费
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--
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-- ,CASE WHEN dimaccountcode = 'WY040204'
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-- THEN actual_fee
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-- ELSE 0 END AS amortization_fee -- 无形资产摊销
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--
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-- ,CASE WHEN dimaccountcode = 'WY040207'
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-- THEN actual_fee
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-- ELSE 0 END AS depreciation -- 折旧费
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-- -------------------------------------------------------------------------------------------
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,CASE WHEN dimaccountcode in('WY040203','WY040213','WY040212','WY040202','WY040204','WY040207')
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THEN actual_fee
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ELSE 0 END AS other_fee -- 其他费用
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,actual_fee AS total_fee -- 当期小计
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,'实际值' AS fee_type -- 费用类型
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from dw.dwd_cost_detail_data_d
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where cost_code = 'LC'
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UNION ALL
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select
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yearname -- 年
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,monthname -- 月
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,organ_code -- 片区ID
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,organ_name -- 片区名称
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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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,CASE WHEN dimaccountcode = 'WY040201'
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THEN diff_amount
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ELSE 0 END AS office_rent -- 办公室租金
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,CASE WHEN dimaccountcode = 'WY040205'
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THEN diff_amount
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ELSE 0 END AS office_repair_fee -- 办公维修费
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,CASE WHEN dimaccountcode = 'WY040206'
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THEN diff_amount
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ELSE 0 END AS office_fee -- 办公费
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,CASE WHEN dimaccountcode = 'WY040208'
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THEN diff_amount
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ELSE 0 END AS travel_fee -- 差旅费
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,CASE WHEN dimaccountcode = 'WY040209'
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THEN diff_amount
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ELSE 0 END AS phone_fee-- 电话费
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,CASE WHEN dimaccountcode = 'WY040210'
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THEN diff_amount
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ELSE 0 END AS ad_fee -- 广告宣传费
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,CASE WHEN dimaccountcode = 'WY040211'
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THEN diff_amount
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ELSE 0 END AS business_fee -- 业务接待费
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,CASE WHEN dimaccountcode = 'WY040214'
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THEN diff_amount
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ELSE 0 END AS water_power_fee -- 水电费
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,CASE WHEN dimaccountcode = 'WY040215'
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THEN diff_amount
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ELSE 0 END AS management_fee -- 物管费
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,CASE WHEN dimaccountcode = 'WY040216'
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THEN diff_amount
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ELSE 0 END AS book_fee -- 书报资料费
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-- -------------------------------------------------------------------------------------------
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-- -- 以下科目费用不在设计报告内
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-- ,CASE WHEN dimaccountcode = 'WY040203'
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-- THEN diff_amount
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-- ELSE 0 END AS insure_fee -- 财产保险费
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-- ,CASE WHEN dimaccountcode = 'WY040213'
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-- THEN diff_amount
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-- ELSE 0 END AS meeting_fee -- 会务费
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-- ,CASE WHEN dimaccountcode = 'WY040212'
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-- THEN diff_amount
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-- ELSE 0 END AS brand_fee -- 品牌费用
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-- ,CASE WHEN dimaccountcode = 'WY040202'
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-- THEN diff_amount
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-- ELSE 0 END AS lawsuit_fee -- 审计、评估、咨询及讼诉费
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-- ,CASE WHEN dimaccountcode = 'WY040204'
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-- THEN diff_amount
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-- ELSE 0 END AS amortization_fee -- 无形资产摊销
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-- ,CASE WHEN dimaccountcode = 'WY040207'
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-- THEN diff_amount
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-- ELSE 0 END AS depreciation -- 折旧费
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-- -------------------------------------------------------------------------------------------
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,CASE WHEN dimaccountcode in('WY040203','WY040213','WY040212','WY040202','WY040204','WY040207')
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THEN diff_amount
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ELSE 0 END AS other_fee -- 其他费用
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,diff_amount AS total_fee -- 当期小计
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,'差额' AS fee_type -- 费用类型
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from dw.dwd_cost_detail_data_d
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where cost_code = 'LC'
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)A
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GROUP BY
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A.yearname
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,A.monthname
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,A.organ_code
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,A.organ_name
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,A.dimsubjectcode
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,A.dimsubjectname
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,A.fee_type
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UNION ALL
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select
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yearname -- 年
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,monthname -- 月
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,organ_code -- 片区ID
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,organ_name -- 片区名称
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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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,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040201'
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THEN target_fee
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ELSE 0 END) = 0
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THEN '0%'
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ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040201'
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THEN actual_fee
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ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040201'
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THEN target_fee
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ELSE 0 END))*100,2),'%') END AS office_rent -- 办公室租金
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|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040205'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040205'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040205'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS office_repair_fee -- 办公维修费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040206'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040206'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040206'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS office_fee -- 办公费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040208'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040208'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040208'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS travel_fee -- 差旅费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040209'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040209'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040209'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS phone_fee-- 电话费
|
||
|
|
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040210'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040210'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040210'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS ad_fee -- 广告宣传费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040211'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040211'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040211'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS business_fee -- 业务接待费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040214'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040214'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040214'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS water_power_fee -- 水电费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040215'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040215'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040215'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS management_fee -- 物管费
|
||
|
|
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode = 'WY040216'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode = 'WY040216'
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040216'
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS book_fee -- 书报资料费
|
||
|
|
|
||
|
|
-- -------------------------------------------------------------------------------------------
|
||
|
|
-- 以下科目费用不在设计报告内
|
||
|
|
-- ,ROUND((SUM(CASE WHEN dimaccountcode = 'WY040203'
|
||
|
|
-- THEN actual_fee
|
||
|
|
-- ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040203'
|
||
|
|
-- THEN target_fee
|
||
|
|
-- ELSE 0 END))*100,2) AS insure_fee -- 财产保险费
|
||
|
|
|
||
|
|
-- ,ROUND((SUM(CASE WHEN dimaccountcode = 'WY040213'
|
||
|
|
-- THEN actual_fee
|
||
|
|
-- ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040213'
|
||
|
|
-- THEN target_fee
|
||
|
|
-- ELSE 0 END))*100,2) AS meeting_fee -- 会务费
|
||
|
|
|
||
|
|
-- ,ROUND((SUM(CASE WHEN dimaccountcode = 'WY040212'
|
||
|
|
-- THEN actual_fee
|
||
|
|
-- ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040212'
|
||
|
|
-- THEN target_fee
|
||
|
|
-- ELSE 0 END))*100,2) AS brand_fee -- 品牌费用
|
||
|
|
|
||
|
|
-- ,ROUND((SUM(CASE WHEN dimaccountcode = 'WY040202'
|
||
|
|
-- THEN actual_fee
|
||
|
|
-- ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040202'
|
||
|
|
-- THEN target_fee
|
||
|
|
-- ELSE 0 END))*100,2) AS lawsuit_fee -- 审计、评估、咨询及讼诉费
|
||
|
|
|
||
|
|
-- ,ROUND((SUM(CASE WHEN dimaccountcode = 'WY040204'
|
||
|
|
-- THEN actual_fee
|
||
|
|
-- ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040204'
|
||
|
|
-- THEN target_fee
|
||
|
|
-- ELSE 0 END))*100,2) AS amortization_fee -- 无形资产摊销
|
||
|
|
|
||
|
|
-- ,ROUND((SUM(CASE WHEN dimaccountcode = 'WY040207'
|
||
|
|
-- THEN actual_fee
|
||
|
|
-- ELSE 0 END) / SUM(CASE WHEN dimaccountcode = 'WY040207'
|
||
|
|
-- THEN target_fee
|
||
|
|
-- ELSE 0 END))*100,2) AS depreciation -- 折旧费
|
||
|
|
|
||
|
|
-- -------------------------------------------------------------------------------------------
|
||
|
|
,CASE WHEN SUM(CASE WHEN dimaccountcode in('WY040203','WY040213','WY040212','WY040202','WY040204','WY040207')
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(CASE WHEN dimaccountcode in('WY040203','WY040213','WY040212','WY040202','WY040204','WY040207')
|
||
|
|
THEN actual_fee
|
||
|
|
ELSE 0 END) / SUM(CASE WHEN dimaccountcode in('WY040203','WY040213','WY040212','WY040202','WY040204','WY040207')
|
||
|
|
THEN target_fee
|
||
|
|
ELSE 0 END))*100,2),'%') END AS other_fee -- 其他费用
|
||
|
|
|
||
|
|
,CASE WHEN SUM(target_fee) = 0
|
||
|
|
THEN '0%'
|
||
|
|
ELSE CONCAT(ROUND((SUM(actual_fee) / SUM(target_fee))*100,2),'%') END AS total_fee -- 当期小计
|
||
|
|
,'执行率' AS fee_type -- 费用类型
|
||
|
|
from dw.dwd_cost_detail_data_d
|
||
|
|
where cost_code = 'LC'
|
||
|
|
GROUP BY
|
||
|
|
yearname -- 年
|
||
|
|
,monthname -- 月
|
||
|
|
,organ_code -- 片区ID
|
||
|
|
,organ_name -- 片区名称
|
||
|
|
,dimsubjectcode -- 组织机构编码
|
||
|
|
,dimsubjectname -- 组织机构名称
|