Dong Shin 11.27.2012

  • COGNOS Data to update PPM data
    1. Match COGNOS Requisition ID to MIPR (Funding Transaction Number)
    2. COGNOS Expensed Amount summed by month
    3. Overwrite existing PPM data
    4. Update continuously (daily?)
    5. If there is no value for Expensed Amount COGNOS column, then skip
    6. If there is a negative amount – i.e. ($10,123), subtract in the sum
    7. Ingest as “FACTS_Outlay_update”
  • created dummy FACTS_Outlay_update spreadsheet and ingested it – FACTS_Outlay_update.xls
  • working on queries to update PPM data – update query can be constructed in python script using the query below
    • SELECT requisition_id,
      appropriation_year,
      SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) as month,
      expensed_date,
      SUM(expensed_amount),
      CONCAT(‘UPDATE project_portfolio.obligations_outlays o SET ‘,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 1, ‘month_4’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 2, ‘month_5’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 3, ‘month_6’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 4, ‘month_7’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 5, ‘month_8’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 6, ‘month_9’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 7, ‘month_1-‘,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 8, ‘month_11’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 9, ‘month_12’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 10, ‘month_1’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 11, ‘month_2’,
      IF (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1) = 12, ‘month_3’, ‘unknown’))))))))))))
      , “=”, SUM(expensed_amount), ” WHERE o.year + o.year_count = ” + appropriation_year + ” AND o.year_count = 1 AND o.type = ‘Outlay $ (Reported in FACTS'” ) as sqlstring
      FROM `facts_outlay_update`
      WHERE LENGTH(requisition_id) > 6 AND
      (SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1)  > 0 AND SUBSTR(expensed_date, 1, LOCATE(‘/’, expensed_date)-1)  < 13)
      GROUP BY month, requisition_id
  • When adding Budget Center to a Project, Budget Center columns selection should default to previous entry except for
    • Funding Transaction Name
    • Funding Transaction Number
    • Funding Transaction Type
    • Org
    • Location

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