SELECT GCC.SEGMENT1 || '.' || GCC.SEGMENT2 || '.' || GCC.SEGMENT3 || '.' ||
GCC.SEGMENT4 ACCOUNTING,
SUM(GB.PERIOD_NET_DR),
SUM(GB.PERIOD_NET_CR),
SUM(GB.PERIOD_NET_DR) - SUM(GB.PERIOD_NET_CR)
FROM GL_BALANCES GB, GL_CODE_COMBINATIONS GCC
WHERE 1 = 1
AND GB.CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
--AND PERIOD_NAME = '04-21'
--AND GCC.SEGMENT2 = 220019
--AND GCC.SEGMENT3 = 2241
-- AND GCC.SEGMENT4 = 011400
AND PERIOD_NAME NOT IN ('05-21', '06-21', '07-21')
GROUP BY GCC.SEGMENT1 || '.' || GCC.SEGMENT2 || '.' || GCC.SEGMENT3 || '.' ||
GCC.SEGMENT4,
GB.CODE_COMBINATION_ID
2026-05-13
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