8.9.2.7 Funding Center Original Vs. Remaining

Table 8-102 Funding Center Original Vs. Remaining

Report Name TP Funding Center Org Vs Rem
Description This report allows users to compare Remaining Term and Original Term transfer pricing results.
Dashboards Prompts

Prompt - AsOfDate (FundingCenter)

  • As of Date

Prompt - Product (Funding Center)

  • Product Name

Prompt - OrgUnit (Funding Center)

  • Org Unit Name

Prompt - Product Type

  • Product Type
Report Criteria

"Dim Product"."Product Name Level19"

Dim Product.Product Name

Product < formula > sum(CASE WHEN "Fact Ledger Stat"."Financial

Element Identifier" = 140 THEN "Fact Ledger Stat"."Value" END)

Product < formula > sum(case when "Fact Ledger Stat"."Financial

Element Identifier" = 170 then "Fact Ledger Stat"."Value" end)

Product < formula > sum(case when "Fact Ledger Stat"."Financial

Element Identifier" = 450 then "Fact Ledger Stat"."Value" end)

Product < formula > sum(case when "Fact Ledger Stat"."Financial

Element Identifier" = 172 then "Fact Ledger Stat"."Value" end)

Product < formula > sum(case when "Fact Ledger Stat"."Financial

Element Identifier" = 452 then "Fact Ledger Stat"."Value" end)

Product < formula > sum(IFNULL((case when "Fact Ledger

Stat"."Financial Element Identifier" = 170 then "Fact Ledger

Stat"."Value" end), 0) - IFNULL((case when "Fact Ledger

Stat"."Financial Element Identifier" = 172 then "Fact Ledger

Stat"."Value" end),0))

Product < formula > sum(IFNULL((case when "Fact Ledger

Stat"."Financial Element Identifier" = 450 then "Fact Ledger

Stat"."Value" end),0) - IFNULL((case when "Fact Ledger

Stat"."Financial Element Identifier" = 452 then "Fact Ledger

Stat"."Value" end),0))

Conditions Fact Ledger Stat."Financial Element Identifier" IN (140, 170, 450, 172, 452),"Dim Product"."Account Type" IN (100, 200, 300, 400)
Compound Layout

Title

Table (2)

Report Name(s) TP Funding Center Org Vs Rem