Monthly budget Split in by day values

Hi all

The monthly budget is in fact GL, the last day of the month. I need to create an analysis that shows an average of fiscal data based on a day. For example, February 2014 has 20 working days, the budget should be on average for these 20 days. He comes to find variances in each day since the actual numbers.

Your help is appreciated.

Thank you.

Try and keep as said above, it should work

in my last post treat this max (count (datecolumn) as max (count (datecolumn))

Tags: Business Intelligence

Similar Questions

  • In the monthly budget worksheet how to create a category of transaction and budgets?

    I'm trying to set up a monthly budget using the standard monthly budget provided with numbers worksheet.  I am trying to add additional categories rather than those generic that accompanies the program.  How can I create categories that can be used in the sections on budgets and transactions?

    The basic idea is to add the new category in the pop-up Menu in the cells in the column Category in the table "Operations".  (Format > cell > Data Format).

    Then add a line in the table "Summary by category" (or modify an existing line that you don't need).  Fill formulas in this line of the row above it.

    Category in the Menu and in the summary table name must be spelled the same.

    SG

  • Where can I find software for a monthly budget

    It is now a Treasurer of a local club and I'm looking for a program that will help me to set up a monthly budget report

    Hello

    Try open office

    It's free

    http://www.OpenOffice.org/

    It has a program equivalent to excel

  • I deleted my subscription for first month within the first 30 days, and I want my refund

    I deleted my subscription for first month within the first 30 days and I want my refund

    This is a forum for user to user with the space provided by Adobe, not the Adobe support

    Adobe contact information - http://helpx.adobe.com/contact.html

  • Revenue Budget approved by copy of values funding of

    Hello gurus,

    In the implementation of our projects, we expect to create the approved Revenue Budget

    exactly the same as what is recorded as funding without planning resources.

    Is it possible to automatically copy the amounts of funding in the Budget of income approved using standard functions?

    If there is a way, are there requirements for the use of this function?

    We use project management to create the Budget approved recipes are on R12.1.3 environment.

    (We need the revenue for calculating % completion).

    Kind regards

    Satoko

    Hello

    You will need to use the API to automatically create budgets. Current feature allows you to create funds and be automatically computing base (no budget revenue is created in this case) or manually create an economic version that allows you to extend funding through tasks up to the amount of the funds allocated.

    If you have formalized procedures to allocate budgets of income, you can call procedures API to automate the task.

    PA_BUDGET_PUB. CREATE_DRAFT_BUDGET and PA_BUDGET_PUB. BASELINE_BUDGET are the procedures you should look at.

    Thank you

    Gene

  • I have a cc membership + stock and whenever I need to download an image of them has an accusation why if my subscription includes 10 images per month? and the first days of December Adobe charging my credit card for the images that I have download for sto

    I have a cc membership + stock and whenever I need to download an image of them has an accusation why if my subscription includes 10 images per month?

    Hi Richard

    I added credits on your account - December 10 + 5 for the acquired images on 4 December.

    Kind regards

    Bev

  • splitting the query string values

    all,
    I do not remember this, but my problem is that I have a collection of forwarded to my query as string values "X 234234: 23466 X: X 03287: X 457675 ', so my request should be able to divide each data value and use in the filter as below,

    Select * from emp where EmpID in ("X 234234: 23466 X: X 03287: X 457675")

    so, how can I divide each individual value and pass through the filter?

    Thank you.

    SELECT trim(x.column_value.extract('e/text () ')) CLO
    Of
    TABLE (XMLSEQUENCE (XMLTYPE (""
    || REPLACE ('1:2:3:4:6:7:8',': ','
    ')
    || ((("
    ").extract('e/e'))) x

    Try customizing the syntax above using the column in the function replace instead of my hard-coded string and pass it to the filter predicate using an in operator.

    Edited by: Chandrakaanth Ramamurthy on April 25, 2013 16:29

  • split with day, month and year in a date

    Hi all

    I have this point of view

    with (id, dt) t (select 1, to_date('02/06/2010','MM/DD/YYYY') of all the double union)
    Select 2, to_date('11/29/2001','MM/DD/YYYY') of all the double union
    Select 3, to_date('02/06/2011','MM/DD/YYYY') of all the double union
    Select option 4, double to_date('10/10/2011','MM/DD/YYYY')
    )
    --
    -end of test data
    --
    SELECT id, dt
    floor (months_between(sysdate,dt)/12) years
    , floor (mod (months_between (sysdate, dt), 12)) months
    -The day is ambiguous because of the number of days in a different month
    -you could design your own algorithm to give the desired results, but it is a good approximation
    , floor (sysdate-(add_months (dt, floor (months_between (sysdate, dt))) as dys
    t
    /
    ID DT YEARS MONTHS DYS
    ---------- ----------- ---------- ---------- ----------
    1-6 FEBRUARY 2010 5 8 22
    2 29 NOVEMBER 2001 13 10 29
    3-6 FEBRUARY 2011 4 8 22
    4-10 OCTOBER 2011 4 0 18

    As a result, 26 years old, 26 months, 91 days.


    And subtract years, MONTHS and DYS as format

    erase years, from 1 to 12 months and the days of the 1 to 30 as

    91 days = 30 x 3 + 1 = > 1 day over 3 months

    26 months + 3 months = 29 months = > 24 months + 5 months = 2 years + 5 months

    and 26 years + 2 years = 28

    desire to result: 28 years, 5 months and 1 day.

    Is there a function that give me this result from the query above?

    Kind regards

    Gordan

    Hello Gordan,.

    I understand that you are the SUM of all the lines.

    Here are two ideas:

    -1 - using a date
    (a) SUM (TRUNC (sysdate) - dt)
    I would give you the total number of days.
    (b) adding the number of days to, for example, DATE ' 1900-01-01' would give another date...
    (c) simply subtract the years 1900 and it takes several years,
    subtract 1 from the month (1-12 from January to December) and you have the number of months
    subtract 1 from the day of the month (1-31) and you have the number of days.
    It is of course 'approximate' as the months do not have the same number of days...

    -2 - using only the number of days
    Maybe you want something else, for example: the total number of days divided by 365.25 for many years, the recall divided by 30 to get the number of months, the reminder being the number of days.

    (a) SUM (TRUNC (sysdate) - dt)

    I would give you the total number of days.

    (b) Division by 365.25 (le.25 is to take leap years into account, but you can choose for example "365")

    (c) number of reminder of days (total - years * 365.25): divided by 30 is the number of months

    (d) number reminder of days (total - years * 365.25 - months * 30): gives the number of days.

    The following two options with your test data (by chance, this gives the same result in this case)

    option 1:
    with (id, dt) t (select 1, to_date('02/06/2010','MM/DD/YYYY') of all the double union)
    Select 2, to_date('11/29/2001','MM/DD/YYYY') of all the double union
    Select 3, to_date('02/06/2011','MM/DD/YYYY') of all the double union
    Select option 4, double to_date('10/10/2011','MM/DD/YYYY')
    )
    target_date AS
    (SELECT DATE ' 1900-01-01' + SUM (TRUNC (sysdate) - t.dt) FROM t trgt)
    in_pieces AS
    (SELECT TO_NUMBER (TO_CHAR (td.trgt, 'YYYY')) - 1900 y
    , TO_NUMBER (TO_CHAR (td.trgt, 'MM')) - 1 m
    , TO_NUMBER (TO_CHAR (td.trgt, 'DD')) - 1 d
    Target_date TD
    )
    SELECT "result: ' |"
    TRIM (CASE WHEN ip.y = 0 THEN NULL
    WHEN ip.y = 1 THEN "1 year"
    Of OTHER TO_CHAR (ip.y) | "years".
    END |
    CASE WHEN ip.m = 0 THEN NULL
    WHEN ip.m = 1 THEN "1 month"
    Of OTHER TO_CHAR (ip.m) | 'months '.
    END |
    CASE WHEN ip.d = 0 THEN NULL
    WHEN ip.d = 1 THEN "1 day"
    Of OTHER TO_CHAR (ip.d) | 'days '.
    END
    )
    Of in_pieces ip
    ;
    result: 28 years, 4 months and 28 days

    option 2:

    with (id, dt) t (select 1, to_date('02/06/2010','MM/DD/YYYY') of all the double union)
    Select 2, to_date('11/29/2001','MM/DD/YYYY') of all the double union
    Select 3, to_date('02/06/2011','MM/DD/YYYY') of all the double union
    Select option 4, double to_date('10/10/2011','MM/DD/YYYY')
    )
    nb_days AS
    (SELECT SUM (TRUNC (sysdate) - t.dt) n t)
    , y AS
    (SELECT Nb.n, FLOOR (nb.n / 365.25) y nb_days n. b.)
    ym AS
    (SELECT y.n, y.y, FLOOR ((y.n-y.y * 365,25) / 30) FROM a)
    ymd AS
    (SELECT ym.y, ym.m, ym.n - ym.y * 365.25 - ym.m * ym FROM 30 d)
    SELECT "result: ' |"
    TRIM (CASE WHEN ymd.y = 0 THEN NULL
    WHEN ymd.y = 1 THEN "1 year"
    Of OTHER TO_CHAR (ymd.y) | "years".
    END |
    CASE WHEN ymd.m = 0 THEN NULL
    WHEN ymd.m = 1 THEN "1 month"
    Of OTHER TO_CHAR (ymd.m) | 'months '.
    END |
    CASE WHEN ymd.d = 0 THEN NULL
    WHEN ymd.d = 1 THEN "1 day"
    Of OTHER TO_CHAR (ymd.d) | 'days '.
    END
    )
    WAN
    ;
    result: 28 years, 4 months and 28 days

    Best regards

    Bruno Vroman.

  • Please suggest how to convert number of days, months, years

    Dear all,

    I have a requirement, where to get a value of function, say 61 (in days).

    I want to display it in the report as, (60/30 + 1)

    Years months days

    0          2            1

    Please suggest.

    Thanks in advance.

    Kind regards

    Afzal.

    You could act as some sort of an astronomer: year - Wikipedia, the free encyclopedia

    Select: days of entry,

    floor (: days/365.25) years.

    Floor (mod(:Days,365.25) / (365.25 / 12)) months.

    ceil (mod (: days, 365.25/12)) days

    of the double

    but do not be surprised

    DAYS YEARS MONTHS DAYS
    731 2 0 1
    730 1 11 30
    366 1 0 1
    365 0 11 31
    364 0 11 30
    92 0 3 1
    91 0 2 31
    90 0 2 30
    62 0 2 2
    61 0 2 1
    60 0 1 30
    32 0 1 2
    31 0 1 1
    30 0 0 30
    1 0 0 1

    Maybe the next version is more beautiful

    Select the days,

    Floor(Days / 365.25) years.

    Floor (mod (Days, 365.25) / (365.25 / 12)) months.

    round (mod (days, 365.25/12)) days

    periods

    DAYS YEARS MONTHS DAYS
    731 2 0 1
    730 1 11 30
    366 1 0 1
    365 0 11 30
    364 0 11 29
    92 0 3 1
    91 0 2 30
    90 0 2 29
    62 0 2 1
    61 0 2 0
    60 0 1 30
    32 0 1 2
    31 0 1 1
    30 0 0 30
    1 0 0 1

    Concerning

    Etbin

  • Query or logic to find several days through each month.

    Dear friends,

    I need your help to solve this problem.

    We have a now where we have to pay compensation to the employees based on their number of working days.

    Say, for example, if an employee has worked since March 3, 2012-April 5, 2012.

    We have a fixed value for a month 300 dirhams. But the number of days on s March 31 and number of days in the month of April are 30.

    So by compensation daily for March day would be 300/31 and April would be 300/30.

    We are looking for a logical opr query that calcluates first right number of days in each month (per month) and then calculate as below

    Number of working days in the month of March is 31-3 + 1 = 29

    Compensation of A1 = (300 * 29) / 31

    Number of working days in the month of April is 5 (must also find logical I guess)
    Allowance for A2 = (300 * 5) / 30

    Then A1 + A2.

    (E) would be the total quota when the number of months in all.

    Please guys any help would be greatly appricated.

    R

    Just a follow-up ;-)

    Note that you can almost get what you want with standard MONTHS_BETWEEN function [url http://docs.oracle.com/cd/E11882_01/server.112/e26088/functions102.htm#i78039].
    But notice this quote from the documentation:

    >
    If date1 and date2 are the same days of the month or the last two days of the month, the result is always an integer. Otherwise the Oracle database calculates the fractional part of the result based on a month of 31 days and consider the time difference components date1 and date2.
    >

    It will always use one even if 31 days a month has fewer days.

    Then you could also implement the logic of my previous answer as your own function months_between implementation:

    create or replace function my_months_between (
       p_todate    date
     , p_fromdate  date
    )
       return number
    is
    begin
       return ((extract(day from last_day(p_fromdate))-extract(day from p_fromdate)+1) / extract(day from last_day(p_fromdate)))
            + (months_between(trunc(p_todate-1,'MM'),trunc(p_fromdate,'MM'))-1)
            + (extract(day from p_todate-1) / extract(day from last_day(p_todate-1)));
    end my_months_between;
    /
    

    I changed it to make it "compatible" with the standard function that it calculates up to but not including the parameter to date (which is correct when you are considering dates with time included, but I guess in your case, you have just date values.)

    Then, you can compare the results of the standard months_between with the new my_months_between:
    (Note that I have call the functions with the d2 + 1 to give the desired result of inclusion and to this day in the calculation).

    SQL> with testdata as (
      2     select date '2012-03-03' as d1, date '2012-04-05' as d2 from dual union all
      3     select date '2012-02-03' as d1, date '2012-05-02' as d2 from dual union all
      4     select date '2012-03-03' as d1, date '2012-03-10' as d2 from dual union all
      5     select date '2012-03-01' as d1, date '2012-07-31' as d2 from dual union all
      6     select date '2012-02-01' as d1, date '2012-03-01' as d2 from dual union all
      7     select date '2012-01-01' as d1, date '2012-03-25' as d2 from dual
      8  )
      9  --
     10  -- end of test data --
     11  --
     12  select months_between(d2+1, d1) std_months
     13       , 300 * months_between(d2+1, d1) std_allowance
     14       , my_months_between(d2+1, d1) my_months
     15       , 300 * my_months_between(d2+1, d1) my_allowance
     16    from testdata
     17  /
    
    STD_MONTHS STD_ALLOWANCE  MY_MONTHS MY_ALLOWANCE
    ---------- ------------- ---------- ------------
    1.09677419    329.032258 1.10215054   330.645161
             3           900 2.99555061   898.665184
    .258064516    77.4193548 .258064516   77.4193548
             5          1500          5         1500
    1.03225806    309.677419 1.03225806   309.677419
    2.80645161    841.935484 2.80645161   841.935484
    
    6 rows selected.
    

    For a large part of the data, both give the same result, especially when the two dates are in month of 31 days.
    To work from ' 2012-03-03' to '' 2012-04-05 standard service gives too little because it uses always 31 days, while my_months_between uses 30 days of April.

    "But note working from '' 2012-02-03 to 2012 - 05 - 02. He jumped 2 days in February and has worked 2 days in May - the standard function concludes he works precisely 3 months.
    But my_months_between computes fraction 27/29 months in February, then March and April like 2 months, and then the fraction 2/31 months in May - which gives a total of 2.99555061 instead of 3 months.

    Just something to be aware of ;-)

  • How to show the extent of the day and date a month before her?

    Experts,

    I have a list of dates and measures. If I select a date from the calendar (as a command prompt) prompt, there bring it records of this date and the date of the month previous (reduce the 30 days of the date of the day). I have no idea on how to proceed with this requirement. Any help is appreciated.

    I'm using OBIEE 11 g.

    Kind regards
    LIBERATOR

    Manon says:
    Experts,

    I have a list of dates and measures. If I select a date from the calendar (as a command prompt) prompt, there bring it records of this date and the date of the month previous (reduce the 30 days of the date of the day). I have no idea on how to proceed with this requirement. Any help is appreciated.

    I'm using OBIEE 11 g.

    Kind regards
    LIBERATOR

    If you are looking for two dates, the date of the command prompt and a "30 days prior", then follow these steps:

    (1) create a dashboard on the date column and assign a TICKET called pv_Date.

    (2) in your report, put a filter on the same date column:

    table. "Date = ' @{pv_Date}"

    OR
    table.date = TIMESTAMPADD (SQL_TSI_DAY-30, TIMESTAMP ' @{pv_Date} "")

    If you wanted to say: 'all values up to 30 days before the maximum value of the line,' enter the following:

    table.date BETWEEN <= '@{pv_date}'="" and="" table.date="">= TIMESTAMPADD (SQL_TSI_DAY-30, TIMESTAMP ' @{pv_Date} "")

  • I need an event to repeat the 1st Thursday of each month; the only option I have is every 8th 6 or each day.

    I wish I had a repetitive on the first event and the third Thursday of each month. I can't make it a monthly event repeated the same day of the week.

    Also, I get an overlay on my Yahoo screen that says I must be disconnected or closed another page and I need to connect when I did this. Is this a problem of Yahoo?

    For your repeat again, I guess that's your Yahoo calendar? This isn't a matter of Firefox, I suggest you try to communicate with yahoo.

    For the other questions, try the following:
    Upgrade to Firefox 15. Then, Firefox Refresh - reset the parameters and modules

  • Assign months within a range of dates (by almost every day in a given month)

    I have a date beginning and end, the sample data as well

    Select to_date('01-13-12','mm-dd-yy') from_dt,
    to_date('02-23-12','mm-DD-yy') to_dt
    of the double
    Union of all the
    Select to_date('03-15-2012','mm-dd-yy') from_dt,
    to_date('04-16-2012','mm-DD-yy') to_dt
    of the double
    Union of all the
    Select to_date('05-13-2012','mm-dd-yy') from_dt,
    to_date('07-23-2012','mm-DD-yy') to_dt
    of the double

    How can I assign a month by most of the days in a month in this date range? Sometimes the date range can be exactly as many days in a month (as the 15/03/2012 has 16 days and 16/04/2012 16 days). In this case, I want to than the previous month (March).

    So according to the data of the sample:

    13/01/2012, 23/02/2012, February
    15/03/2012, 16/04/2012, March
    13/05/2012, 23/07/2012, June

    Thank you

    Published by: user4422426 on March 1, 2012 17:15

    Hello

    Here's one way:

    WITH     cntr          AS
    (
         SELECT     LEVEL - 1     AS n
         FROM     (
                   SELECT      1 + MAX (to_dt - from_dt)     AS max_day_cnt
                   FROM     table_x
              )
         CONNECT BY     LEVEL     <= max_day_cnt
    )
    ,     got_r_num     AS
    (
         SELECT     x.from_dt, x.to_dt
         ,     TRUNC (x.from_dt + c.n, 'MONTH')     AS month
         ,     count (*)                    AS cnt
         ,     ROW_NUMBER () OVER ( PARTITION BY  from_dt, to_dt
                             ORDER BY        COUNT (*)     DESC
                             ,             TRUNC (x.from_dt + c.n, 'MONTH')
                           )     AS r_num
         FROM       cntr     c
         JOIN       table_x  x  ON  c.n  <= x.to_dt - x.from_dt
         GROUP BY  x.from_dt, x.to_dt
         ,       TRUNC (x.from_dt + c.n, 'MONTH')
    )
    SELECT     from_dt, to_dt
    ,     TO_CHAR (month, 'Mon YYYY')     AS mon
    ,     cnt
    FROM     got_r_num
    WHERE     r_num     = 1
    ;
    

    Thanks for posting the code to create the same data. Test your code before you post: you've got the reverse order of the arguments to TO_DATE.

  • Function to return the number of days in a month?

    In one of my rules, I need to allocate an amount of benefits based on the number of days remaining in the calendar month.

    OPM does have a function that can provide me with the number of days in a calendar month?

    Thank you very much
    Isamu

    It is not a direct function to do this, however, it can be done with a bit of messing around. The following rules you will get the number of days of the month of the date of the date

    Basically, you get the first day of the month, add a month to the first day of the following month and then get the number of days between them, which will give you the number of days of the month of the date

    the month = ExtractMonth(the date)
    the year = ExtractYear(the date)
    the start of the month =MakeDate(the year, the month, 1)
    the start of the next month = AddMonths(the start of the month, 1)
    The number of days in the month = DayDifference(the start of the month, the start of the next month)
    

    These rules can be a little more compact, but it is basically how to do it.

  • 2 months before last days

    How to create a precedent two months date of the last day in OBIEE?
    Example:
    If I'm in August 2010, then
    Finally two Month (Aug 31, 2010) previous supposed to be displayed.

    Published by: Welcome99 on September 3, 2010 13:55

    I see that you managed to ask any more questions. How to answer to help you receive from previous posts? I gave you the format you were looking for. Doing a job?

    If so, please close thread and award points. Thank you.

Maybe you are looking for

  • 2012 iMac Fusion Drive Question

    Hi my iMac 2012 drive merger seems to be failing. I know for a fact that the SSD and HD (1 to) are two separate readers and I can replace the HD only instead of two. I would like to know if the HD is different from saying a Seagete HD I can buy the 3

  • AppleScript record in paper assets error/problem

    0 down vote favorite Hello community, I have a problem showing my AppleScript an error during execution. Error: 'Microsoft Word' ACE has detected an error: "active document" can´t read. ' number-1728 in the active document Word version: Word 2016 Hom

  • Tablet not sync to PC

    I have a new windows Tablet and have tried this synchronization for the first time. My PC has the latest Firefox and that's the Tablet, the two are connected with my email address. I chose what to synchronize but nothing is synchronization of my Tabl

  • Missing drivers for of BUS SM CONTROLLER and network controller for WiFi for DV7-6C63NR

    I've tried everything and still need drivers for DV7-6C63NR: SM Bus controller Network controller also, I can't get my WiFi adapter to put on with the key on the keyboard - I think this must be my network controller, but I can't find the driver for i

  • When I watch a video or a TV on the net it will make a pause every few seconds

    When I watch a video or tv program on the net it pause sound all few seconds then picture how can I solve this