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Sql E当LT.[TRANSDATE]在@L1Start和@L1End之间时,则LT.[AMOUNTMST]否则0结束)为“L1”, -1*求和(当LT.[TRANSDATE]在@L2Start和@L2End之间时,然后LT.[AMOUNTMST]否则为0结束时)为'L2', -1*总和(当LT.[TRANSDATE]在@L3Start和@L3End之间时,则LT.[AMOUNTMST]否则为0 END)为'L3', -1*总和(当LT.[TRANSDATE]在@L4Start和@L4End之间时,则LT.[AMOUNTMST]否则为0 END)为'L4', -1*总和(当LT.[TRANSDATE]在@L5Start和@L5End之间时,则LT.[AMOUNTMST]否则为0 END)为“L5”, -1*总和(当LT.[TRANSDATE]在@L6Start和@L6End之间时,则LT.[AMOUNTMST]否则为0 END)为'L6', -1*总和(当LT.[TRANSDATE]在@L7Start和@L7End之间时,则LT.[AMOUNTMST]否则为0 END)为'L7', -1*总和(当LT.[TRANSDATE]在@L8Start和@L8End之间时,则LT.[AMOUNTMST]否则为0 END)为'L8', -1*总和(当LT.[TRANSDATE]在@L9Start和@L9End之间时,则LT.[AMOUNTMST]否则为0 END)为'L9', -1*总和(当LT.[TRANSDATE]在@L10Start和@L10End之间时,则LT.[AMOUNTMST]否则为0 END)为'L10', -1*总和(当LT.[TRANSDATE]在@L11开始和@L11结束之间时,然后LT.[AMOUNTMST]否则为0结束时)为“L11”, -1*求和(当LT.[TRANSDATE]在@L12开始和@L12结束之间,然后LT.[AMOUNTMST]否则为0结束时)为'L12', 0.00作为“投影”, 0.00作为“年初至今预测”, 0.00为“年初至今1”, 0.00作为“YTD2”, 0.00作为“YTD3”, 0.00作为“YTD4”, 0.00为“年初至今5日”, 0.00作为“YTD6”, 0.00为“年初至今7日”, 0.00为“年初至今8日”, 0.00作为'YTD9', 0.00为“年初至今10年”, 0.00为'YTD11', 0.00为'YTD12', 0.00作为“年度目标”, “”作为“投影注释” ,0.00作为“积压工作”, 0.00作为“已完成但未开具发票” 来自dbo.[LedgerTrans]LT 内部联接dbo。[LedgerJournalTrans]LJ在LT.Voucher=LJ.Voucher和LT.TransDate=LJ.TransDate上,AccountType='0' LJ.ACCOUNTNUM=LT.ACCOUNTNUM和LT.DIMENSION2_u2;=LJ.DIMENSION2_ 和LT.AMOUNTMST=(如果AMOUNTCURDEBIT!=0,则AMOUNTCURDEBIT else-1*AMOUNTCURCREDIT END) NUM=LT.DIMENSION2上的内部联接dbo.DIMENSIONS_ LD.ACCOUNTNUM=LJ.ACCOUNTNUM和LD.ACCOUNTNUM=LT.ACCOUNTNUM上的内部联接dbo.LedgerTable LD --LJ.accountnum=#TENTOTALS上的内部联接#TENTOTALS。[分类科目] 其中(@reportType='Forecasting'和LJ.ACCOUNTNUM介于'400100'和'409400'之间,LT.ACCOUNTNUM介于'400100'和'409400'之间,LJ.DocumentNum='') 和LT.[DIMENSION2_u3;]!=“10”和LD.KTI_OsalesComm=0 和LT[DIMENSION2_u2;]in(@dimension)) 或 (@reportType='Financial'和LJ.DocumentNum='' 和LT.[DIMENSION2_u2;]!=“10” 和LJ.ACCOUNTNUM介于'400100'和'409400'之间 和LT.ACCOUNTNUM介于'400100'和'409400'之间 和LT[DIMENSION2_u2;]in(@dimension)) 分组 [说明],LT[尺寸2] 联合所有 挑选 IsNULL(IsNULL(NULLIF(d2.[说明],''),d1.[说明],'None')作为除法, IsNULL(IsNULL(NULLIF(d2.NUM.)、d1.NUM、'None')作为“分区ID”, cu.[NAME]作为“NAME”, cu.[ACCOUNTNUM]作为“ACCOUNTNUM”, 商业部门被称为“工业”, 特写。[街道]作为“街道”, 特写。[城市]作为“城市”, cu.[州]作为“州”, cu.[ZIPCODE]作为“ZIPCODE”, [销售工程师]作为“销售工程师”--IsNULL([说明],“无”)+“-未知”作为“销售工程师”, cu.[SalesGroup]作为“SalesGroup”, IsNull(tes.SALESMANID“”)作为“SALESMANID”, 总和([YTD Sales])为“YTD Sales”,总和([1])为“1”,总和([2])为“2”,总和([3])为“3”,总和([4])为“4”,总和([5])为“5” ,SUM([6])为“6”,SUM([7])为“7”,SUM([8])为“8”,SUM([9])为“9”,SUM([10])为“10”,SUM([11])为“11”,SUM([12])为“12”, 总和([去年年初至今销售额])为“去年年初至今销售额”,总和([去年销售额])为“去年销售额”, 总和([L1])为“L1”,总和([L2])为“L2”,总和([L3])为“L3”,总和([L4])为“L4”,总和([L5])为“L5” ,SUM([L6])为“L6”,SUM([L7])为“L7”,SUM([L8])为“L8”,SUM([L9])为“L9”,SUM([L10])为“L10”, SUM([L11])为“L11”,SUM([L12])为“L12”, IsNULL(投影,0.00)作为“投影”, [YTD Projection]作为“YTD Projection”, ISNULL((选择顶部(1)[年初至今投影]从#tempSalesTargetMW开始,其中STARTDATE>=@1YTDStart and ENDDATE=@2YTDStart and ENDDATE=@3YTDStart and ENDDATE=@4YTDStart and ENDDATE=@5YTDStart and ENDDATE=@6YTDStart and ENDDATE=@7YTDStart and ENDDATE=@9YTDStart and ENDDATE=@10YTDStart and ENDDATE=@11YTDStart and ENDDATE=@12YTDStart and ENDDATE_Sql_Sql Server - Fatal编程技术网

Sql E当LT.[TRANSDATE]在@L1Start和@L1End之间时,则LT.[AMOUNTMST]否则0结束)为“L1”, -1*求和(当LT.[TRANSDATE]在@L2Start和@L2End之间时,然后LT.[AMOUNTMST]否则为0结束时)为'L2', -1*总和(当LT.[TRANSDATE]在@L3Start和@L3End之间时,则LT.[AMOUNTMST]否则为0 END)为'L3', -1*总和(当LT.[TRANSDATE]在@L4Start和@L4End之间时,则LT.[AMOUNTMST]否则为0 END)为'L4', -1*总和(当LT.[TRANSDATE]在@L5Start和@L5End之间时,则LT.[AMOUNTMST]否则为0 END)为“L5”, -1*总和(当LT.[TRANSDATE]在@L6Start和@L6End之间时,则LT.[AMOUNTMST]否则为0 END)为'L6', -1*总和(当LT.[TRANSDATE]在@L7Start和@L7End之间时,则LT.[AMOUNTMST]否则为0 END)为'L7', -1*总和(当LT.[TRANSDATE]在@L8Start和@L8End之间时,则LT.[AMOUNTMST]否则为0 END)为'L8', -1*总和(当LT.[TRANSDATE]在@L9Start和@L9End之间时,则LT.[AMOUNTMST]否则为0 END)为'L9', -1*总和(当LT.[TRANSDATE]在@L10Start和@L10End之间时,则LT.[AMOUNTMST]否则为0 END)为'L10', -1*总和(当LT.[TRANSDATE]在@L11开始和@L11结束之间时,然后LT.[AMOUNTMST]否则为0结束时)为“L11”, -1*求和(当LT.[TRANSDATE]在@L12开始和@L12结束之间,然后LT.[AMOUNTMST]否则为0结束时)为'L12', 0.00作为“投影”, 0.00作为“年初至今预测”, 0.00为“年初至今1”, 0.00作为“YTD2”, 0.00作为“YTD3”, 0.00作为“YTD4”, 0.00为“年初至今5日”, 0.00作为“YTD6”, 0.00为“年初至今7日”, 0.00为“年初至今8日”, 0.00作为'YTD9', 0.00为“年初至今10年”, 0.00为'YTD11', 0.00为'YTD12', 0.00作为“年度目标”, “”作为“投影注释” ,0.00作为“积压工作”, 0.00作为“已完成但未开具发票” 来自dbo.[LedgerTrans]LT 内部联接dbo。[LedgerJournalTrans]LJ在LT.Voucher=LJ.Voucher和LT.TransDate=LJ.TransDate上,AccountType='0' LJ.ACCOUNTNUM=LT.ACCOUNTNUM和LT.DIMENSION2_u2;=LJ.DIMENSION2_ 和LT.AMOUNTMST=(如果AMOUNTCURDEBIT!=0,则AMOUNTCURDEBIT else-1*AMOUNTCURCREDIT END) NUM=LT.DIMENSION2上的内部联接dbo.DIMENSIONS_ LD.ACCOUNTNUM=LJ.ACCOUNTNUM和LD.ACCOUNTNUM=LT.ACCOUNTNUM上的内部联接dbo.LedgerTable LD --LJ.accountnum=#TENTOTALS上的内部联接#TENTOTALS。[分类科目] 其中(@reportType='Forecasting'和LJ.ACCOUNTNUM介于'400100'和'409400'之间,LT.ACCOUNTNUM介于'400100'和'409400'之间,LJ.DocumentNum='') 和LT.[DIMENSION2_u3;]!=“10”和LD.KTI_OsalesComm=0 和LT[DIMENSION2_u2;]in(@dimension)) 或 (@reportType='Financial'和LJ.DocumentNum='' 和LT.[DIMENSION2_u2;]!=“10” 和LJ.ACCOUNTNUM介于'400100'和'409400'之间 和LT.ACCOUNTNUM介于'400100'和'409400'之间 和LT[DIMENSION2_u2;]in(@dimension)) 分组 [说明],LT[尺寸2] 联合所有 挑选 IsNULL(IsNULL(NULLIF(d2.[说明],''),d1.[说明],'None')作为除法, IsNULL(IsNULL(NULLIF(d2.NUM.)、d1.NUM、'None')作为“分区ID”, cu.[NAME]作为“NAME”, cu.[ACCOUNTNUM]作为“ACCOUNTNUM”, 商业部门被称为“工业”, 特写。[街道]作为“街道”, 特写。[城市]作为“城市”, cu.[州]作为“州”, cu.[ZIPCODE]作为“ZIPCODE”, [销售工程师]作为“销售工程师”--IsNULL([说明],“无”)+“-未知”作为“销售工程师”, cu.[SalesGroup]作为“SalesGroup”, IsNull(tes.SALESMANID“”)作为“SALESMANID”, 总和([YTD Sales])为“YTD Sales”,总和([1])为“1”,总和([2])为“2”,总和([3])为“3”,总和([4])为“4”,总和([5])为“5” ,SUM([6])为“6”,SUM([7])为“7”,SUM([8])为“8”,SUM([9])为“9”,SUM([10])为“10”,SUM([11])为“11”,SUM([12])为“12”, 总和([去年年初至今销售额])为“去年年初至今销售额”,总和([去年销售额])为“去年销售额”, 总和([L1])为“L1”,总和([L2])为“L2”,总和([L3])为“L3”,总和([L4])为“L4”,总和([L5])为“L5” ,SUM([L6])为“L6”,SUM([L7])为“L7”,SUM([L8])为“L8”,SUM([L9])为“L9”,SUM([L10])为“L10”, SUM([L11])为“L11”,SUM([L12])为“L12”, IsNULL(投影,0.00)作为“投影”, [YTD Projection]作为“YTD Projection”, ISNULL((选择顶部(1)[年初至今投影]从#tempSalesTargetMW开始,其中STARTDATE>=@1YTDStart and ENDDATE=@2YTDStart and ENDDATE=@3YTDStart and ENDDATE=@4YTDStart and ENDDATE=@5YTDStart and ENDDATE=@6YTDStart and ENDDATE=@7YTDStart and ENDDATE=@9YTDStart and ENDDATE=@10YTDStart and ENDDATE=@11YTDStart and ENDDATE=@12YTDStart and ENDDATE

Sql E当LT.[TRANSDATE]在@L1Start和@L1End之间时,则LT.[AMOUNTMST]否则0结束)为“L1”, -1*求和(当LT.[TRANSDATE]在@L2Start和@L2End之间时,然后LT.[AMOUNTMST]否则为0结束时)为'L2', -1*总和(当LT.[TRANSDATE]在@L3Start和@L3End之间时,则LT.[AMOUNTMST]否则为0 END)为'L3', -1*总和(当LT.[TRANSDATE]在@L4Start和@L4End之间时,则LT.[AMOUNTMST]否则为0 END)为'L4', -1*总和(当LT.[TRANSDATE]在@L5Start和@L5End之间时,则LT.[AMOUNTMST]否则为0 END)为“L5”, -1*总和(当LT.[TRANSDATE]在@L6Start和@L6End之间时,则LT.[AMOUNTMST]否则为0 END)为'L6', -1*总和(当LT.[TRANSDATE]在@L7Start和@L7End之间时,则LT.[AMOUNTMST]否则为0 END)为'L7', -1*总和(当LT.[TRANSDATE]在@L8Start和@L8End之间时,则LT.[AMOUNTMST]否则为0 END)为'L8', -1*总和(当LT.[TRANSDATE]在@L9Start和@L9End之间时,则LT.[AMOUNTMST]否则为0 END)为'L9', -1*总和(当LT.[TRANSDATE]在@L10Start和@L10End之间时,则LT.[AMOUNTMST]否则为0 END)为'L10', -1*总和(当LT.[TRANSDATE]在@L11开始和@L11结束之间时,然后LT.[AMOUNTMST]否则为0结束时)为“L11”, -1*求和(当LT.[TRANSDATE]在@L12开始和@L12结束之间,然后LT.[AMOUNTMST]否则为0结束时)为'L12', 0.00作为“投影”, 0.00作为“年初至今预测”, 0.00为“年初至今1”, 0.00作为“YTD2”, 0.00作为“YTD3”, 0.00作为“YTD4”, 0.00为“年初至今5日”, 0.00作为“YTD6”, 0.00为“年初至今7日”, 0.00为“年初至今8日”, 0.00作为'YTD9', 0.00为“年初至今10年”, 0.00为'YTD11', 0.00为'YTD12', 0.00作为“年度目标”, “”作为“投影注释” ,0.00作为“积压工作”, 0.00作为“已完成但未开具发票” 来自dbo.[LedgerTrans]LT 内部联接dbo。[LedgerJournalTrans]LJ在LT.Voucher=LJ.Voucher和LT.TransDate=LJ.TransDate上,AccountType='0' LJ.ACCOUNTNUM=LT.ACCOUNTNUM和LT.DIMENSION2_u2;=LJ.DIMENSION2_ 和LT.AMOUNTMST=(如果AMOUNTCURDEBIT!=0,则AMOUNTCURDEBIT else-1*AMOUNTCURCREDIT END) NUM=LT.DIMENSION2上的内部联接dbo.DIMENSIONS_ LD.ACCOUNTNUM=LJ.ACCOUNTNUM和LD.ACCOUNTNUM=LT.ACCOUNTNUM上的内部联接dbo.LedgerTable LD --LJ.accountnum=#TENTOTALS上的内部联接#TENTOTALS。[分类科目] 其中(@reportType='Forecasting'和LJ.ACCOUNTNUM介于'400100'和'409400'之间,LT.ACCOUNTNUM介于'400100'和'409400'之间,LJ.DocumentNum='') 和LT.[DIMENSION2_u3;]!=“10”和LD.KTI_OsalesComm=0 和LT[DIMENSION2_u2;]in(@dimension)) 或 (@reportType='Financial'和LJ.DocumentNum='' 和LT.[DIMENSION2_u2;]!=“10” 和LJ.ACCOUNTNUM介于'400100'和'409400'之间 和LT.ACCOUNTNUM介于'400100'和'409400'之间 和LT[DIMENSION2_u2;]in(@dimension)) 分组 [说明],LT[尺寸2] 联合所有 挑选 IsNULL(IsNULL(NULLIF(d2.[说明],''),d1.[说明],'None')作为除法, IsNULL(IsNULL(NULLIF(d2.NUM.)、d1.NUM、'None')作为“分区ID”, cu.[NAME]作为“NAME”, cu.[ACCOUNTNUM]作为“ACCOUNTNUM”, 商业部门被称为“工业”, 特写。[街道]作为“街道”, 特写。[城市]作为“城市”, cu.[州]作为“州”, cu.[ZIPCODE]作为“ZIPCODE”, [销售工程师]作为“销售工程师”--IsNULL([说明],“无”)+“-未知”作为“销售工程师”, cu.[SalesGroup]作为“SalesGroup”, IsNull(tes.SALESMANID“”)作为“SALESMANID”, 总和([YTD Sales])为“YTD Sales”,总和([1])为“1”,总和([2])为“2”,总和([3])为“3”,总和([4])为“4”,总和([5])为“5” ,SUM([6])为“6”,SUM([7])为“7”,SUM([8])为“8”,SUM([9])为“9”,SUM([10])为“10”,SUM([11])为“11”,SUM([12])为“12”, 总和([去年年初至今销售额])为“去年年初至今销售额”,总和([去年销售额])为“去年销售额”, 总和([L1])为“L1”,总和([L2])为“L2”,总和([L3])为“L3”,总和([L4])为“L4”,总和([L5])为“L5” ,SUM([L6])为“L6”,SUM([L7])为“L7”,SUM([L8])为“L8”,SUM([L9])为“L9”,SUM([L10])为“L10”, SUM([L11])为“L11”,SUM([L12])为“L12”, IsNULL(投影,0.00)作为“投影”, [YTD Projection]作为“YTD Projection”, ISNULL((选择顶部(1)[年初至今投影]从#tempSalesTargetMW开始,其中STARTDATE>=@1YTDStart and ENDDATE=@2YTDStart and ENDDATE=@3YTDStart and ENDDATE=@4YTDStart and ENDDATE=@5YTDStart and ENDDATE=@6YTDStart and ENDDATE=@7YTDStart and ENDDATE=@9YTDStart and ENDDATE=@10YTDStart and ENDDATE=@11YTDStart and ENDDATE=@12YTDStart and ENDDATE,sql,sql-server,Sql,Sql Server,我可能错了,但这是个错误p您的列不匹配…您的第一个查询有一个列 ISNULL(#tempBacklog.CUSTACCOUNT, #tempCompleteNotInvoiced.CUSTACCOUNT) AS 'accountnum' 但是没有对应的(第二个查询中的最后一列)。联合需要相同的列、数据类型和顺序。我认为这只是一个疏忽。对于grins,即使在第二个查询中添加 'test' as 'accountnum' 只是确认一下,看看会发生什么/如果它通过了 另外,第二个查询的最后一列看

我可能错了,但这是个错误p您的列不匹配…您的第一个查询有一个列

 ISNULL(#tempBacklog.CUSTACCOUNT, #tempCompleteNotInvoiced.CUSTACCOUNT) AS 'accountnum'
但是没有对应的(第二个查询中的最后一列)。联合需要相同的列、数据类型和顺序。我认为这只是一个疏忽。对于grins,即使在第二个查询中添加

'test' as 'accountnum'
只是确认一下,看看会发生什么/如果它通过了

另外,第二个查询的最后一列看起来是通过

金额([已完成未开具发票])为“已完成未开具发票” )作为Cus on(cu.ACCOUNTNUM=Cus.ACCOUNTNUM)

如图所示,没有与第一个查询匹配的“accountnum”列,但也看不到“FROM”子句及其在联接之前的初始表。同样,可能我遗漏了什么,但查询的格式不太清楚

为了便于阅读,我重新格式化了一些查询
'test' as 'accountnum'
SELECT
        ISNULL(tBL.Division, #tempCompleteNotInvoiced.Division) AS 'Division',
        'NONE' as 'Division ID',
        'NONE' as 'NAME',
        'NONE' AS 'Sales Engineer',
        0.00 As 'Current MTD SALES',
        0.00 As 'Last Year MTD SALES',
        0.00 as 'Projected MTD Sales',
        ISNULL(Backlog, 0) AS 'Backlog',
        ISNULL([Complete Not Invoiced], 0) AS 'Completed Not Invoiced',
        ISNULL(tBL.CUSTACCOUNT, #tempCompleteNotInvoiced.CUSTACCOUNT) AS 'accountnum'
    FROM
         #tempBacklog tBL
             FULL OUTER JOIN #tempCompleteNotInvoiced 
                 ON tBL.ITEMGROUPID = tCNI.ITEMGROUPID 
     AND tBL.Division = tCNI.Division 
     AND tBL.[Ledger Account] = tCNI.[Ledger Account] 
     AND tBL.CUSTACCOUNT = tCNI.CUSTACCOUNT

union all   
select 
        Division,
        [Division ID],
        [NAME],
        CASE WHEN IsNull([Sales Engineer],'')='' 
              Then Division+'-UnKnown' 
              ELSE [Sales Engineer] END AS 'Sales Engineer',

        (case WHEN MONTH(GETDATE()) = 1 then SUM([1])
                WHEN MONTH(GETDATE()) = 2 then SUM([2])
                WHEN MONTH(GETDATE()) = 3 THEN SUM([3])
                WHEN MONTH(GETDATE()) = 4 THEN SUM([4])
                WHEN MONTH(GETDATE()) = 5 THEN SUM([5])
                WHEN MONTH(GETDATE()) = 6 THEN SUM([6])
                WHEN MONTH(GETDATE()) = 7 THEN SUM([7])
                WHEN MONTH(GETDATE()) = 8 THEN SUM([8])
                WHEN MONTH(GETDATE()) = 9 THEN SUM([9])
                WHEN MONTH(GETDATE()) = 10 THEN SUM([10])
                WHEN MONTH(GETDATE()) = 11 THEN SUM([11])
                WHEN MONTH(GETDATE()) = 12 THEN SUM([12])
                END) As 'Current MTD SALES',
        (case WHEN MONTH(GETDATE()) = 1 then SUM([L1])
                WHEN MONTH(GETDATE()) = 2 then SUM([L2])        
                WHEN MONTH(GETDATE()) = 3 THEN SUM([L3])
                WHEN MONTH(GETDATE()) = 4 THEN SUM([L4])
                WHEN MONTH(GETDATE()) = 5 THEN SUM([L5])
                WHEN MONTH(GETDATE()) = 6 THEN SUM([L6])
                WHEN MONTH(GETDATE()) = 7 THEN SUM([L7])
                WHEN MONTH(GETDATE()) = 8 THEN SUM([L8])
                WHEN MONTH(GETDATE()) = 9 THEN SUM([L9])
                WHEN MONTH(GETDATE()) = 10 THEN SUM([L10])
                WHEN MONTH(GETDATE()) = 11 THEN SUM([L11])
                WHEN MONTH(GETDATE()) = 12 THEN SUM([L12])
                END) As 'Last Year MTD SALES',
        (case WHEN MONTH(GETDATE()) = 1 then SUM([YTD1])
                WHEN MONTH(GETDATE()) = 2 then SUM([YTD2])      
                WHEN MONTH(GETDATE()) = 3 THEN SUM([YTD3])
                WHEN MONTH(GETDATE()) = 4 THEN SUM([YTD4])
                WHEN MONTH(GETDATE()) = 5 THEN SUM([YTD5])
                WHEN MONTH(GETDATE()) = 6 THEN SUM([YTD6])
                WHEN MONTH(GETDATE()) = 7 THEN SUM([YTD7])
                WHEN MONTH(GETDATE()) = 8 THEN SUM([YTD8])
                WHEN MONTH(GETDATE()) = 9 THEN SUM([YTD9])
                WHEN MONTH(GETDATE()) = 10 THEN SUM([YTD10])
                WHEN MONTH(GETDATE()) = 11 THEN SUM([YTD11])
                WHEN MONTH(GETDATE()) = 12 THEN SUM([YTD12])
                END) as 'Projected MTD Sales',
        SUM(Backlog) AS 'Backlog',
        SUM([Completed Not Invoiced]) AS 'Completed Not Invoiced',
        accountnum
    from
        ( select
                  IsNULL([DESCRIPTION],'None') as Division,
                  LT.[DIMENSION2_] AS 'Division ID',        
                  'NONE' as 'NAME',
                  'NONE' as 'ACCOUNTNUM',
                  'NONE' AS 'Industry',
                  'NONE' as 'Street',
                  'NONE' as 'City',
                  'NONE' as 'State',
                  'NONE' as 'ZipCode',
                  '' as 'Sales Engineer',
                  'NONE' as 'SalesGroup',
                  '' as 'SALESMANID',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @1Start AND @YTD THEN LT.[AMOUNTMST]  ELSE 0 END) AS 'YTD Sales',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @1Start AND @1End THEN LT.[AMOUNTMST] ELSE 0 END) AS '1',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @2Start AND @2End THEN LT.[AMOUNTMST] ELSE 0 END)  AS '2',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @3Start AND @3End THEN LT.[AMOUNTMST] ELSE 0 END) AS '3',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @4Start AND @4End THEN LT.[AMOUNTMST] ELSE 0 END) AS '4',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @5Start AND @5End THEN LT.[AMOUNTMST] ELSE 0 END) AS '5',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @6Start AND @6End THEN LT.[AMOUNTMST] ELSE 0 END) AS '6',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @7Start AND @7End THEN LT.[AMOUNTMST] ELSE 0 END) AS '7',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @8Start AND @8End THEN LT.[AMOUNTMST] ELSE 0 END) AS '8',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @9Start AND @9End THEN LT.[AMOUNTMST] ELSE 0 END) AS '9',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @10Start AND @10End THEN LT.[AMOUNTMST] ELSE 0 END) AS '10',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @11Start AND @11End THEN LT.[AMOUNTMST] ELSE 0 END) AS '11',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @12Start AND @12End THEN LT.[AMOUNTMST] ELSE 0 END) AS '12',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @LYTD_Start AND @LYTD_End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'Last YTD Sales',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @LYS_Start AND @LYS_End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'Last Year Sales',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L1Start AND @L1End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L1',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L2Start AND @L2End THEN LT.[AMOUNTMST] ELSE 0 END)  AS 'L2',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L3Start AND @L3End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L3',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L4Start AND @L4End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L4',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L5Start AND @L5End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L5',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L6Start AND @L6End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L6',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L7Start AND @L7End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L7',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L8Start AND @L8End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L8',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L9Start AND @L9End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L9',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L10Start AND @L10End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L10',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L11Start AND @L11End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L11',
                  -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L12Start AND @L12End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L12',
                  0.00 as 'Projection',  
                  0.00 AS 'YTD Projection',
                  0.00 AS 'YTD1',
                  0.00 AS 'YTD2',
                  0.00 AS 'YTD3',
                  0.00 AS 'YTD4',
                  0.00 AS 'YTD5',
                  0.00 AS 'YTD6',
                  0.00 AS 'YTD7',
                  0.00 AS 'YTD8',
                  0.00 AS 'YTD9',
                  0.00 AS 'YTD10',
                  0.00 AS 'YTD11',
                  0.00 AS 'YTD12',
                  0.00 as 'Year Goal',
                  '' as 'PROJECTION COMMENT',
                  0.00 AS 'Backlog',
                  0.00 AS 'Completed Not Invoiced'
              from 
                  dbo.[LedgerTrans] LT
                      inner Join dbo.[LedgerJournalTrans] LJ     
                            on LT.Voucher = LJ.Voucher 
                          and LT.TransDate = LJ.TransDate 
                          and AccountType = '0'
                          and LT.ACCOUNTNUM = LJ.ACCOUNTNUM 
                          and LT.DIMENSION2_ = LJ.DIMENSION2_
                          and LT.AMOUNTMST = (CASE WHEN AMOUNTCURDEBIT != 0 
                                                            then AMOUNTCURDEBIT 
                                                            else -1 * AMOUNTCURCREDIT END)
                      Inner JOIN dbo.DIMENSIONS 
                          ON LT.DIMENSION2_ = NUM
                      Inner Join dbo.LedgerTable LD 
                            ON LT.ACCOUNTNUM = LD.ACCOUNTNUM
                          AND LJ.ACCOUNTNUM = LD.ACCOUNTNUM  
              where 
                        (   @reportType = 'Forecasting' 
                        and LJ.ACCOUNTNUM between '400100' and '409400' 
                        and LT.ACCOUNTNUM between '400100' and '409400' 
                        and LJ.DocumentNum = ''
                        and LT.[DIMENSION2_] != '10' 
                        and LD.KTI_OASALESCOMM = 0  
                        AND LT.[DIMENSION2_] in (@dimension))
                  OR
                        (   @reportType = 'Financial'  
                        and LJ.DocumentNum = ''
                        and LT.[DIMENSION2_] != '10'
                        and LJ.ACCOUNTNUM between '400100' and '409400' 
                        and LT.ACCOUNTNUM between '400100' and '409400'  
                        AND LT.[DIMENSION2_] in (@dimension))
              group by
                    [DESCRIPTION],
                    LT.[DIMENSION2_]  

          UNION ALL 
          SELECT 
                  IsNULL(ISNULL(NULLIF(d2.[DESCRIPTION], ''), d1.[DESCRIPTION]),'None') as Division,
                  IsNULL(ISNULL(NULLIF(d2.NUM, ''), d1.NUM),'None') as 'Division ID',           
                  cu.[NAME] as 'NAME',
                  cu.[ACCOUNTNUM] as 'ACCOUNTNUM',
                  BUSINESSSECTORID AS 'Industry',
                  cu.[STREET] as 'Street',
                  cu.[CITY] as 'City',
                  cu.[STATE] as 'State',
                  cu.[ZIPCODE] as 'ZipCode',
                  [Sales Engineer] as 'Sales Engineer',
                  cu.[SalesGroup] as 'SalesGroup',
                  IsNull(tes.SALESMANID,'') as 'SALESMANID',
                  SUM([YTD Sales]) as 'YTD Sales',
                  SUM([1]) as '1',
                  SUM([2]) as '2',
                  SUM([3]) as '3',
                  SUM([4]) as '4',
                  SUM([5]) as '5',
                  SUM([6]) as '6',
                  SUM([7]) as '7',
                  SUM([8]) as '8',
                  SUM([9]) as '9',
                  SUM([10]) as '10',
                  SUM([11]) as '11',
                  SUM([12]) as '12',
                  SUM([Last YTD Sales]) as 'Last YTD Sales',
                  SUM([Last Year Sales]) as 'Last Year Sales',
                  SUM([L1]) as 'L1',
                  SUM([L2]) as 'L2',
                  SUM([L3]) as 'L3',
                  SUM([L4]) as 'L4',
                  SUM([L5]) as 'L5',
                  SUM([L6]) as 'L6',
                  SUM([L7]) as 'L7',
                  SUM([L8]) as 'L8',
                  SUM([L9]) as 'L9',
                  SUM([L10]) as 'L10',
                  SUM([L11]) as 'L11',
                  SUM([L12]) as 'L12',
                  IsNULL(Projection,0.00) as 'Projection',
                  [YTD Projection] as 'YTD Projection',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @1YTDStart 
                                      and ENDDATE <= @1YTDEnd 
                                      and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                      and Division = IsNULL( ISNULL( NULLIF(d2.NUM,null), d1.NUM),null ) 
                                      and SalesUnitId = cu.[SalesGroup] ), 0) AS 'YTD1',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE> = @2YTDStart 
                                      and ENDDATE <= @2YTDEnd 
                                      and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                      and Division = IsNULL( ISNULL( NULLIF(d2.NUM,null), d1.NUM), null ) 
                                      and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD2',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @3YTDStart 
                                      and ENDDATE <= @3YTDEnd 
                                      and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                      and Division = IsNULL( ISNULL( NULLIF(d2.NUM,null), d1.NUM),null) 
                                      and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD3',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @4YTDStart 
                                    and ENDDATE <= @4YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL( ISNULL( NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD4',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @5YTDStart 
                                      and ENDDATE <= @5YTDEnd 
                                      and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                      and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                      and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD5',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @6YTDStart 
                                    and ENDDATE <= @6YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD6',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @7YTDStart 
                                    and ENDDATE <= @7YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD7',
                  ISNULL( ( Select  Top(1)[YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @8YTDStart 
                                    and ENDDATE <= @8YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD8',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @9YTDStart 
                                    and ENDDATE <= @9YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD9',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @10YTDStart 
                                    and ENDDATE <= @10YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD10',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @11YTDStart 
                                    and ENDDATE <= @11YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD11',
                  ISNULL( ( Select Top(1) [YTD Projection] 
                                    from #tempSalesTargetMW 
                                    where STARTDATE >= @12YTDStart 
                                    and ENDDATE <= @12YTDEnd 
                                    and CUSTACCOUNT = cu.[ACCOUNTNUM]
                                    and Division = IsNULL(ISNULL(NULLIF(d2.NUM,null), d1.NUM),null) 
                                    and SalesUnitId = cu.[SalesGroup]),0) AS 'YTD12',
                  [Year Goal] as 'Year Goal',
                  [PROJECTION COMMENT],
                  0.00 AS 'Backlog',
                  0.00 AS 'Completed Not Invoiced'
              from 
                  [CUSTTABLE] cu
                      Left JOIN ( select
                                              LT.[DIMENSION2_] AS 'Division ID',
                                              LJ.ACCOUNTNUM as 'ACCOUNTNUM',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @1Start AND @YTD THEN LT.[AMOUNTMST] ELSE 0 END) AS 'YTD Sales',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @1Start AND @1End THEN LT.[AMOUNTMST] ELSE 0 END) AS '1',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @2Start AND @2End THEN LT.[AMOUNTMST] ELSE 0 END)  AS '2',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @3Start AND @3End THEN LT.[AMOUNTMST] ELSE 0 END) AS '3',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @4Start AND @4End THEN LT.[AMOUNTMST] ELSE 0 END) AS '4',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @5Start AND @5End THEN LT.[AMOUNTMST] ELSE 0 END) AS '5',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @6Start AND @6End THEN LT.[AMOUNTMST] ELSE 0 END) AS '6',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @7Start AND @7End THEN LT.[AMOUNTMST] ELSE 0 END) AS '7',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @8Start AND @8End THEN LT.[AMOUNTMST] ELSE 0 END) AS '8',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @9Start AND @9End THEN LT.[AMOUNTMST] ELSE 0 END) AS '9',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @10Start AND @10End THEN LT.[AMOUNTMST] ELSE 0 END) AS '10',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @11Start AND @11End THEN LT.[AMOUNTMST] ELSE 0 END) AS '11',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @12Start AND @12End THEN LT.[AMOUNTMST] ELSE 0 END) AS '12',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @LYTD_Start AND @LYTD_End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'Last YTD Sales',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @LYS_Start AND @LYS_End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'Last Year Sales',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L1Start AND @L1End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L1',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L2Start AND @L2End THEN LT.[AMOUNTMST] ELSE 0 END)  AS 'L2',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L3Start AND @L3End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L3',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L4Start AND @L4End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L4',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L5Start AND @L5End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L5',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L6Start AND @L6End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L6',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L7Start AND @L7End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L7',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L8Start AND @L8End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L8',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L9Start AND @L9End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L9',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L10Start AND @L10End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L10',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L11Start AND @L11End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L11',
                                              -1 * SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L12Start AND @L12End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L12',                   
                                              LT.[TRANSDATE],
                                              0.00 AS 'Backlog',
                                              0.00 AS 'Completed Not Invoiced'
                                          from
                                              dbo.[LedgerTrans] LT
                                                  inner JOIN dbo.[LedgerJournalTrans] LJ 
                                                        on LT.Voucher = LJ.Voucher 
                                                      and LT.TransDate = LJ.TransDate 
                                                      and AccountType in ('1')
                                                      Inner Join dbo.LedgerTable LD 
                                                          on LT.ACCOUNTNUM = LD.ACCOUNTNUM
                                          where
                                                    LT.ACCOUNTNUM between '400100' and '409400'
                                              AND LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
                                              and LT.[DIMENSION2_] = '10' 
                                              and LT.Voucher Not Like 'JE%' 
                                              and LD.KTI_OASALESCOMM = 0 
                                              AND LT.[DIMENSION2_] in (@dimension) 
                                              and @reportType='Forecasting'
                                              or
                                                  ( LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
                                                  and LT.[DIMENSION2_] = '10' 
                                                  and LT.Voucher Not Like 'JE%'
                                                  AND LT.ACCOUNTNUM between '400100' and '409400' 
                                                  AND LT.[DIMENSION2_] in (@dimension) 
                                                  and @reportType='Financial')
                                          group by 
                                              LJ.ACCOUNTNUM,
                                              LT.[DIMENSION2_],
                                              LT.[TRANSDATE]

                                      union all
                                      select     
                                              LT.[DIMENSION2_] AS 'Division ID',
                                              LJ.ACCOUNTNUM as 'ACCOUNTNUM',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @1Start AND @YTD THEN LT.[AMOUNTMST] ELSE 0 END) AS 'YTD Sales',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @1Start AND @1End THEN LT.[AMOUNTMST] ELSE 0 END) AS '1',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @2Start AND @2End THEN LT.[AMOUNTMST] ELSE 0 END)  AS '2',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @3Start AND @3End THEN LT.[AMOUNTMST] ELSE 0 END) AS '3',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @4Start AND @4End THEN LT.[AMOUNTMST] ELSE 0 END) AS '4',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @5Start AND @5End THEN LT.[AMOUNTMST] ELSE 0 END) AS '5',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @6Start AND @6End THEN LT.[AMOUNTMST] ELSE 0 END) AS '6',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @7Start AND @7End THEN LT.[AMOUNTMST] ELSE 0 END) AS '7',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @8Start AND @8End THEN LT.[AMOUNTMST] ELSE 0 END) AS '8',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @9Start AND @9End THEN LT.[AMOUNTMST] ELSE 0 END) AS '9',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @10Start AND @10End THEN LT.[AMOUNTMST] ELSE 0 END) AS '10',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @11Start AND @11End THEN LT.[AMOUNTMST] ELSE 0 END) AS '11',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @12Start AND @12End THEN LT.[AMOUNTMST] ELSE 0 END) AS '12',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @LYTD_Start AND @LYTD_End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'Last YTD Sales',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @LYS_Start AND @LYS_End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'Last Year Sales',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L1Start AND @L1End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L1',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L2Start AND @L2End THEN LT.[AMOUNTMST] ELSE 0 END)  AS 'L2',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L3Start AND @L3End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L3',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L4Start AND @L4End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L4',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L5Start AND @L5End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L5',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L6Start AND @L6End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L6',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L7Start AND @L7End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L7',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L8Start AND @L8End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L8',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L9Start AND @L9End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L9',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L10Start AND @L10End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L10',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L11Start AND @L11End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L11',
                                              -1*SUM(CASE WHEN LT.[TRANSDATE] BETWEEN @L12Start AND @L12End THEN LT.[AMOUNTMST] ELSE 0 END) AS 'L12',                     
                                              LT.[TRANSDATE],
                                              0.00 AS 'Backlog',
                                              0.00 AS 'Completed Not Invoiced'
                                          from
                                              dbo.[LedgerTrans] LT
                                                  inner JOIN dbo.[LedgerJournalTrans] LJ 
                                                        on LT.Voucher = LJ.Voucher 
                                                      and LT.TransDate = LJ.TransDate 
                                                      and AccountType in ('1')
                                                  Inner Join dbo.LedgerTable LD 
                                                      on LT.ACCOUNTNUM = LD.ACCOUNTNUM
                                          where
                                                    LT.ACCOUNTNUM between '400100' and '409400'
                                              AND LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
                                              and LT.[DIMENSION2_] != '10' 
                                              and LD.KTI_OASALESCOMM = 0 
                                              and @reportType = 'Forecasting'
                                              AND LT.[DIMENSION2_] in (@dimension)
                                              OR  
                                                  ( LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
                                                  and LT.[DIMENSION2_] != '10' 
                                                  and @reportType = 'Financial'
                                                  AND LT.ACCOUNTNUM between '400100' and '409400'
                                                  AND LT.[DIMENSION2_] in (@dimension) )
                                          group by 
                                              LJ.ACCOUNTNUM,
                                              LT.[DIMENSION2_],
                                              LT.[TRANSDATE] ) as Cus  
                      on cu.ACCOUNTNUM = Cus.ACCOUNTNUM
                  Inner JOIN dbo.DIMENSIONS d1 
                      ON cu.[dimension2_] = NUM
                      LEFT OUTER JOIN dbo.DIMENSIONS 
                          d2 ON Cus.[Division ID] = d2.NUM
                  Left JOIN #tempSalesTarget te 
                      on cu.ACCOUNTNUM = te.CUSTACCOUNT
                     and te.Division = Cus.[Division ID]
                     and cu.SALESGROUP = te.SALESUNITID
                  left JOIN #tempSalesEngineers tes 
                      ON cu.SALESGROUP = tes.SALESUNITID  
                     and (te.SALESMANID = tes.SALESMANID or te.SalesManID IS NULL)
                  LEFT OUTER JOIN #tempCustIndustry 
                      ON cu.ACCOUNTNUM = #tempCustIndustry.ACCOUNTNUM

              where 
                        IsNull(tes.SALESMANID,'') IN (@SalesEngineer)
                  AND cu.[dimension2_] in (@dimension)
              GROUP BY
                  d1.[DESCRIPTION],
                  d2.[DESCRIPTION],
                  d1.NUM,
                  d2.NUM,
                  cu.[NAME],
                  cu.[ACCOUNTNUM],
                  BUSINESSSECTORID,
                  cu.[STREET],
                  cu.[CITY],
                  cu.[STATE],
                  cu.[ZIPCODE],
                  cu.[SalesGroup],
                  [Sales Engineer],
                  tes.SALESMANID,
                  [Projection],
                  [Year Goal],
                  [YTD Projection],           
                  [PROJECTION COMMENT],
                  backlog
where
       ( LT.ACCOUNTNUM between '400100' and '409400')
   AND LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
   and LT.[DIMENSION2_] = '10' 
   and LT.Voucher Not Like 'JE%' 
   and LD.KTI_OASALESCOMM = 0 
   AND LT.[DIMENSION2_] in (@dimension) 
   and @reportType='Forecasting'

   or
      (   LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
      and LT.[DIMENSION2_] = '10' 
      and LT.Voucher Not Like 'JE%'
      AND LT.ACCOUNTNUM between '400100' and '409400' 
      AND LT.[DIMENSION2_] in (@dimension) 
      and @reportType='Financial' )
  where 
      ( first set of criteria )
      OR
      ( second set of criteria )
where
       LT.ACCOUNTNUM between '400100' and '409400'
   AND LT.[TRANSDATE] BETWEEN @LYS_Start AND @12End 
   and LT.[DIMENSION2_] = '10' 
   and LT.Voucher Not Like 'JE%' 
   AND LT.[DIMENSION2_] in (@dimension) 
   and (  (    LD.KTI_OASALESCOMM = 0 
            and @reportType='Forecasting' )
        or
           @reportType='Financial' 
       )