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SELECT GCC.CONCATENATED_SEGMENTS,
Period_year,PERIOD_NAME,
--GCC.code_combination_id ,
--PERIOD_NET_DR,PERIOD_NET_CR
SUM(PERIOD_NET_DR-PERIOD_NET_CR) NET
--,sum((Decode(actual_flag, 'B', PROJECT_TO_DATE_DR - PROJECT_TO_DATE_CR,
0)))Budget
--,sum(((Decode(actual_flag, 'E', PROJECT_TO_DATE_DR - PROJECT_TO_DATE_CR, 0))))
Encum,
--sum(((Decode(actual_flag, 'A', PROJECT_TO_DATE_DR - PROJECT_TO_DATE_CR, 0))))
Actual
FROM gl_balances GB,
gl_code_combinations_kfv GCC
WHERE GB.code_combination_id=GCC.code_combination_id
--AND GCC.CONCATENATED_SEGMENTS='100.001.0000.24112.0026.00000.000.000.009.000'
--AND GCC.CONCATENATED_SEGMENTS='100.001.0000.24112.0046.00000.000.000.012.000'
--AND GCC.SEGMENT4='24112'
--AND Period_year IN ('2014','2015','2016')
--AND Period_year IN ('2016')
--AND period_num ='13'
AND currency_code ='INR'
and ACTUAL_FLAG='B'
AND PERIOD_NAME NOT IN ('JAN-15','APR-15') ----Excluded for Opening Balances
--AND PERIOD_NAME IN ('JAN-15','APR-15')
group by
GCC.CONCATENATED_SEGMENTS,
Period_year
,PERIOD_NAME,
--GCC.code_combination_id ,
PERIOD_NET_DR,PERIOD_NET_CR
SELECT POA.SEGMENT1,
POA.AUTHORIZATION_STATUS,
SUM(POD.ENCUMBERED_AMOUNT)
FROM PO_DISTRIBUTIONS_ALL POD,PO_HEADERS_ALL POA
where POD.code_combination_id=
(select CODE_COMBINATION_ID from gl_code_combinations_kfv
where CONCATENATED_SEGMENTS
='100.001.0000.24112.0062.00000.000.000.012.000')
AND POA.AUTHORIZATION_STATUS='APPROVED'
AND POD.ENCUMBERED_FLAG='Y'
AND POD.PO_HEADER_ID=POA.PO_HEADER_ID
GROUP BY POA.SEGMENT1, POA.AUTHORIZATION_STATUS
----------------------------------------------------
-----------------------------------------------------
---QUERY TO CROSS CHECK ACTUAL FUNDS AMOUNT FROM FUNDS INQUIRY (PROJECT TO DATE)
SELECT GCC.CONCATENATED_SEGMENTS,
sum((Decode(actual_flag, 'B', PROJECT_TO_DATE_DR - PROJECT_TO_DATE_CR, 0)))Budget
,sum(((Decode(actual_flag, 'E', PROJECT_TO_DATE_DR - PROJECT_TO_DATE_CR, 0))))
Encum,
sum(((Decode(actual_flag, 'A', PROJECT_TO_DATE_DR - PROJECT_TO_DATE_CR, 0))))
Actual
FROM gl_balances GB,
gl_code_combinations_kfv GCC
WHERE GB.code_combination_id=GCC.code_combination_id
--AND GCC.CONCATENATED_SEGMENTS='100.001.0000.24112.0046.00000.000.000.012.000'
--AND GCC.CONCATENATED_SEGMENTS='100.001.0000.24112.0046.00000.000.000.012.000'
AND GCC.SEGMENT4='24112'
AND Period_year ='2016'
AND period_num ='13'
AND currency_code ='INR'
group by GCC.CONCATENATED_SEGMENTS
;
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