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