我正在研究一个理论上应该简单的问题的SQL查询，但它对我来说是一个挑战。
使用当前的存储过程作为模板，我需要做的就是添加返回的方差作为总接收数。我已经创建了本地表，并在该表中输入了总收入应该从中减去的金额，以便创建差异。
但每次我运行时，数字都会错误地返回并且也会多次返回。
基本上我只需要能够返回每个基金的总收益并从其目标（本地表）中减去它，这就是方差。我不需要组成细节，只需要基金详情。
以下是我正在处理的存储过程：
(
@trans_start_dt datetime = NULL,
@trans_end_dt datetime = NULL,
@fund_str varchar(4000) = null,
@fyear_str varchar(4000) = null,
@campaign_str varchar(4000) = null,
@designation_str varchar(4000) = null,
@appeal_str varchar(4000) = null,
@mode int = 1, -- now default to Fund
@show_constituent_detail char(1) = 'N',
@list_no int,
@list_acts_upon int = 1,
@channel_str varchar(4000) = null,
@cont_start_dt datetime = null,
@cont_end_dt datetime = null,
@posting_start_dt datetime = null,
@posting_end_dt datetime = null
)
AS
SET NOCOUNT ON
/*******************************************************************************
Combines into a single report procedure that works with a single datawindow.
Additional parameters @designation_str, @fyear_str and @campaign_str added for additional filtering.
New modes group by Campaign or FYear. New report moves "Constituent" mode out of the @mode parameter and into "Show Constituent Detail". The legacy mode "Constituent" can be run using Mode 1 (Fund) and Show Constituent Detail = 'Y'.
Note: Former mode "Constituent" is now achieved by using Mode = Fund and Show Constituent Detail = 'Yes'.
Modes
1 Fund
3 Payment
4 Campaign, Fund
5 Campaign, Fund, Designation
Exec [dbo].[RP_FUND_ACTIVITY_REPORT]
@trans_start_dt = '2000-01-01',
@trans_end_dt = '2011-01-01',
@fund_str = null,
@fyear_str = null,
@campaign_str = null,
@designation_str = null,
@appeal_str = null,
@mode = 3,
@list_no = null,
@channel_str = null
***************************************************************************************/
Set Transaction Isolation Level Read Uncommitted
If @mode = 2
Begin
Raiserror('Group By mode Constituent (2) is no longer supported. Use group by Fund, and set Show Constituent Detail to Yes.', 11, 2)
RETURN
End
If @mode not in (1,3,4,5)
Begin
Raiserror('Mode %i is not a valid setting.', 11, 2, @mode)
RETURN
End
If @list_no is NOT NULL and not Exists (Select * From dbo.VS_LIST Where list_no = @list_no)
Begin
Raiserror('List number %i is not a valid list.', 11, 2, @list_no)
RETURN
End
If (@posting_start_dt is NULL and @posting_end_dt is NOT NULL)
or (@posting_start_dt is NOT NULL and @posting_end_dt is NULL)
Begin
Raiserror('Posting Start and End dates must both have a value if used.', 11, 2)
RETURN
End
Declare @filter_by_posting_date bit
If @posting_start_dt is NOT NULL and @posting_end_dt is NOT NULL
Select @filter_by_posting_date = 1
Else
Select @filter_by_posting_date = 0
Declare @fund Table (fund_no int, fund_desc varchar(30) null)
Declare @channel Table(id int, description varchar(30) null)
Declare @appeal Table(appeal_no int, fund_desc varchar(30) null)
Declare @cont_designation Table (id int, description varchar(30) null)
IF @fund_str is null or Coalesce(Datalength(ltrim(@fund_str)),0) = 0
Insert into @fund (fund_no, fund_desc)
Select fund_no, description
From [dbo].vs_fund
Else
Insert into @fund (fund_no, fund_desc)
Select fund_no, description
from [dbo].vs_fund
where charindex(',' + convert(varchar, fund_no) + ',' , ',' + @fund_str + ',') > 0
IF @channel_str is null or Coalesce(Datalength(ltrim(@channel_str)),0) = 0
Insert into @channel
Select id, description
From [dbo].tr_sales_channel
Else
Insert into @channel
Select id, description
from [dbo].tr_sales_channel
where charindex(',' + convert(varchar, id) + ',' , ',' + @channel_str + ',') > 0
IF @appeal_str is null or Coalesce(Datalength(ltrim(@appeal_str)),0) = 0
Insert into @appeal
Select appeal_no, description
From [dbo].t_appeal
Else
Insert into @appeal
Select appeal_no, description
from [dbo].t_appeal
where charindex(',' + convert(varchar, appeal_no) + ',' , ',' + @appeal_str + ',') > 0
IF @designation_str is null or Coalesce(Datalength(ltrim(@designation_str)),0) = 0
Begin
Insert into @cont_designation (id, description)
Values (0, '(none)')
Insert into @cont_designation(id, description)
Select id, description
From [dbo].TR_CONT_DESIGNATION
End
Else
Insert into @cont_designation(id, description)
Select id, description
from [dbo].TR_CONT_DESIGNATION
where charindex(',' + convert(varchar, id) + ',' , ',' + @designation_str + ',') > 0
Create table #transactions(
sequence_no int null,
trn_type int null,
fund_no int null,
fyear int null,
campaign_no int null,
campaign varchar(30) null,
cont_designation_id int,
batch_no int null,
posted_ind bit,
ref_no int null,
cont_dt datetime null,
trn_dt datetime null,
pledge money null,
pledge_payment money null,
gift money null,
restricted money null,
write_off money null,
total_received money null,
channel int null,
customer_no int null,
pmt_method_id int null,
pmt_method varchar(30) null,
pledge_pmt_amt money null,
gift_pmt_amt money null,
creditee_type int null,
creditee_type_desc varchar(30) null,
creditee_no int null,
creditee_name varchar(80) null
)
Create index aaa on #transactions(customer_no, fund_no)
Insert into #transactions (sequence_no, trn_type, fund_no, fyear, campaign_no, campaign, cont_designation_id, batch_no, posted_ind, ref_no,
cont_dt, trn_dt, pledge, pledge_payment, gift, restricted, write_off, total_received, channel, customer_no)
Select a.sequence_no,
a.trn_type,
a.fund_no,
cm.fyear,
a.campaign_no,
cm.description,
Coalesce(d.cont_designation, 0), -- Default no designation to 0
a.batch_no,
Case When a.posted_status = 'Y' Then 1 Else 0 End,
a.ref_no,
d.cont_dt,
a.trn_dt,
pledge = CASE WHEN trn_type in (2, 5) THEN a.trn_amt ELSE 0 END,
pledge_payment = CASE WHEN trn_type in (3, 6) THEN a.trn_amt ELSE 0 END,
gift = CASE WHEN trn_type in (1, 4, 61) THEN a.trn_amt ELSE 0 END,
restricted = CASE WHEN trn_type = 10 THEN a.trn_amt
When trn_type = 11 Then a.trn_amt * -1
Else 0 End,
write_off = CASE WHEN trn_type in (7) THEN a.trn_amt ELSE 0 END,
total_received = CASE WHEN trn_type in (1, 3, 4, 6, 61) THEN trn_amt ELSE 0 END,
channel = e.id,
customer_no = d.customer_no
from [dbo].t_transaction a
JOIN @fund b ON a.fund_no = b.fund_no
LEFT JOIN dbo.FT_SPLIT_LIST(@appeal_str, ',') ap on a.appeal_no = ap.element
JOIN [dbo].T_CONTRIBUTION d ON a.ref_no = d.ref_no
JOIN dbo.T_BATCH ba on a.batch_no = ba.batch_no
JOIN dbo.T_CAMPAIGN cm on d.campaign_no = cm.campaign_no
JOIN @cont_designation cd on d.cont_designation = cd.id or (d.cont_designation is NULL and cd.id = 0)
JOIN @channel e ON d.channel = e.id
where a.trn_type in (1, 2, 3, 4, 5, 6, 7, 10, 11, 61)
and (Coalesce(@trans_start_dt, @trans_end_dt, null) is NULL or a.trn_dt between @trans_start_dt and @trans_end_dt) --FP1675. handling null trans date parameters
and d.cont_dt between Coalesce(@cont_start_dt, '1900-01-01') and Coalesce(@cont_end_dt, '2999-12-31')
and (@filter_by_posting_date = 0 or ba.posted_dt between @posting_start_dt and @posting_end_dt)
and (@appeal_str is NULL or ap.ElementId > 0)
If @campaign_str is NOT NULL
Delete From #transactions
Where campaign_no NOT IN (Select element From dbo.FT_SPLIT_LIST(@campaign_str, ','))
If @mode = 3 -- Payment (includes gift change transaction amounts where no payment method is involved)
Begin
Insert into #transactions (sequence_no, trn_type, fund_no, fyear, campaign_no, campaign, cont_designation_id, batch_no, posted_ind, ref_no,
cont_dt, trn_dt, pledge, pledge_payment, gift, restricted, write_off, total_received,
channel, customer_no, pmt_method_id, pmt_method, pledge_pmt_amt, gift_pmt_amt)
Select t.sequence_no,
t.trn_type,
t.fund_no,
t.fyear,
t.campaign_no,
t.campaign,
t.cont_designation_id,
t.batch_no,
t.posted_ind,
t.ref_no,
t.cont_dt,
t.trn_dt,
0,
0,
0,
0,
0,
0,
t.channel,
t.customer_no,
Coalesce(p.pmt_method, -1),
Coalesce(pm.description, '(Gift Change)'),
Case When t.trn_type in (3,6) Then Coalesce(p.pmt_amt, t.total_received) Else 0 End,
Case When t.trn_type in (1,4,61) Then Coalesce(p.pmt_amt, t.total_received) Else 0 End
From #transactions t
LEFT JOIN dbo.T_PAYMENT p on t.sequence_no = p.sequence_no
LEFT JOIN dbo.TR_PAYMENT_METHOD pm on p.pmt_method = pm.id
Where t.trn_type in (1, 3, 4, 6, 61)
End
If @list_no > 0
Begin
If @list_acts_upon = 1
Begin
Delete From #transactions
Where customer_no not in (Select customer_no From dbo.T_LIST_CONTENTS Where list_no = @list_no)
End
Else
Begin
Delete a
From #transactions a
JOIN T_CONTRIBUTION b ON a.ref_no = b.ref_no
Where (b.initiator_no is not null and b.initiator_no not in (Select customer_no From dbo.T_LIST_CONTENTS Where list_no = @list_no))
OR
(b.initiator_no is null and b.customer_no not in (Select customer_no From dbo.T_LIST_CONTENTS Where list_no = @list_no))
End
End
If @show_constituent_detail = 'Y'
Begin
Update a -- If more than ONE creditee per contribution, the selection here is 1-1 and arbitrary (well, based on page file)
Set creditee_no = b.creditee_no,
creditee_type = c.id,
creditee_type_desc = c.descriptiuon,
creditee_name = dn.display_name
From #transactions a
JOIN dbo.T_CREDITEE b ON a.ref_no = b.ref_no
JOIN dbo.TR_CREDITEE_TYPE c ON b.creditee_type = c.id
JOIN dbo.FT_CONSTITUENT_DISPLAY_NAME() dn on b.creditee_no = dn.customer_no
End
If @fyear_str is NOT NULL
Begin
Delete From #transactions
Where fyear NOT IN (Select element From dbo.FT_SPLIT_LIST(@fyear_str, ','))
End
If @mode in (1,3)
Update #transactions
Set fyear = null,
campaign_no = null,
campaign = NULL,
cont_designation_id = null
If @show_constituent_detail = 'Y'
Select trn_count = Case When a.pmt_method_id is NOT NULL Then 0 Else 1 End,
a.pledge,
a.pledge_payment,
a.gift,
a.restricted,
a.write_off,
a.total_received,
a.batch_no,
a.ref_no,
a.cont_dt,
a.trn_dt,
fund_no = a.fund_no,
fund_desc = f.fund_desc,
a.fyear,
a.campaign_no,
a.campaign,
a.cont_designation_id,
cont_designation = d.description,
channel_id = a.channel,
channel_desc = ch.description,
a.pmt_method_id,
a.pmt_method,
a.pledge_pmt_amt,
a.gift_pmt_amt,
pmt_count = case When a.pmt_method_id is NOT NULL Then 1 Else 0 End,
c.customer_no,
c.lname,
c.fname,
a.creditee_type,
a.creditee_type_desc,
a.creditee_no,
a.creditee_name,
dn.display_name,
dn.sort_name
From #transactions a
JOIN @fund f on a.fund_no = f.fund_no
LEFT JOIN @channel ch on a.channel = ch.id
LEFT JOIN @cont_designation d on a.cont_designation_id = d.id
LEFT JOIN dbo.T_CUSTOMER c on a.customer_no = c.customer_no
LEFT JOIN dbo.FT_CONSTITUENT_DISPLAY_NAME() dn on c.customer_no = dn.customer_no
Else
Select trn_count = SUM(Case When a.pmt_method_id is NOT NULL Then 0 Else 1 End),
pledge = sum(a.pledge),
pledge_payment = sum(a.pledge_payment),
gift = sum(a.gift),
restricted = sum(a.restricted),
write_off = sum(a.write_off),
total_received = sum(a.total_received),
batch_no = null,
ref_no = null,
cont_dt = null,
trn_dt = null,
fund_no = a.fund_no,
fund_desc = max(f.fund_desc),
a.fyear,
a.campaign_no,
campaign = MAX(a.campaign),
a.cont_designation_id,
cont_desisgnation = max(d.description),
channel_id = null,
channel_desc = null,
a.pmt_method_id,
pmt_method = MAX(a.pmt_method),
pledge_pmt_amt = SUM(a.pledge_pmt_amt),
gift_pmt_amt = SUM(a.gift_pmt_amt),
pmt_count = SUM(case When a.pmt_method_id is NOT NULL Then 1 Else 0 End),
customer_no = null,
lname = null,
fname = null,
creditee_type = null,
creditee_type_desc = null,
creditee_no = null,
creditee_name = null,
display_name = null,
sort_name = null
From #transactions a
JOIN @fund f on a.fund_no = f.fund_no
LEFT JOIN @cont_designation d on a.cont_designation_id = d.id
Group by a.fyear, a.campaign_no, a.fund_no, a.cont_designation_id, a.pmt_method_id
RETURN
我需要添加的表是一个名为ISTA_VARIANCE_GOALS的简单本地表，它只需要将proj_amt（GOAL）反映给SUM。它有proj_amt，fund_no，campaign_no，但我认为我需要的只是proj_amt。
就是这样。 但我似乎无法使其发挥作用。 它驱使我c-r-a-z-y。****