protokoll_2022-01.log 35 KB

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  1. INFO:root:(10064, 11)
  2. INFO:root: Marke Standort Konto_Nr Kostenstelle ... Konto_Nr_SKR51 Marke_HBV Standort_HBV duplicated
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  234. 9819 99 01 4780_STK 90 ... 99-01-4780_STK-90-00-00 0000 01_ZZ True
  235. 9832 99 01 4790_STK 41 ... 99-01-4790_STK-41-00-00 0000 01_ZZ True
  236. 9833 99 01 4790_STK 90 ... 99-01-4790_STK-90-00-00 0000 01_ZZ True
  237. 9837 99 01 4800_STK 41 ... 99-01-4800_STK-41-00-00 0000 01_ZZ True
  238. 9838 99 01 4800_STK 90 ... 99-01-4800_STK-90-00-00 0000 01_ZZ True
  239. 9845 99 01 4820_STK 90 ... 99-01-4820_STK-90-00-00 0000 01_ZZ True
  240. 9872 99 01 9143 41 ... 99-01-9143-41-00-00 0000 01_ZZ True
  241. 9942 99 01 7400_STK 41 ... 99-01-7400_STK-41-00-00 0000 01_ZZ True
  242. 9952 99 01 7990_STK 41 ... 99-01-7990_STK-41-00-00 0000 01_ZZ True
  243. 10017 06 01 8400_STK 41 ... 06-01-8400_STK-41-10-70 0000 01_IV True
  244. 10062 99 01 8919_STK 90 ... 99-01-8919_STK-90-00-00 0000 01_ZZ True
  245. [242 rows x 12 columns]
  246. INFO:root:Gewinn/Verlustvortrag
  247. INFO:root: amount
  248. Marke Standort
  249. 00 01 -1074.46
  250. 01 01 36650.08
  251. 02 3154872.40
  252. 02 01 346472.56
  253. 03 01 104687.16
  254. 02 73.18
  255. 06 01 306623.66
  256. 07 01 -15452.74
  257. 08 01 -147799.21
  258. 99 01 -4464748.00
  259. 02 761317.02
  260. INFO:root:amount 81621.65
  261. dtype: float64
  262. INFO:root:df_bookings: (1505, 8)
  263. INFO:root:df_combined: (1505, 18)
  264. INFO:root:df_pivot: (1415, 2)
  265. INFO:root:(1415, 9)
  266. INFO:root:Index(['Period01', 'CumulatedYear', 'Konto_Nr_SKR51', 'Marke', 'Standort',
  267. 'Konto_Nr', 'Kostenstelle', 'Absatzkanal', 'Kostenträger'],
  268. dtype='object', name='period')
  269. INFO:root:period Period01 CumulatedYear Konto_Nr_SKR51 Marke ... Konto_Nr Kostenstelle Absatzkanal Kostenträger
  270. Konto_Nr_SKR51 ...
  271. 00-01-1792-00-00-00 -1074.46 -1074.46 00-01-1792-00-00-00 00 ... 1792 00 00 00
  272. 01-01-0200-45-00-00 18567.00 18567.00 01-01-0200-45-00-00 01 ... 0200 45 00 00
  273. 01-01-0322-51-00-00 -18227.50 -18227.50 01-01-0322-51-00-00 01 ... 0322 51 00 00
  274. 01-01-0670-45-00-00 1016.73 1016.73 01-01-0670-45-00-00 01 ... 0670 45 00 00
  275. 01-01-0670-51-00-00 341.52 341.52 01-01-0670-51-00-00 01 ... 0670 51 00 00
  276. [5 rows x 9 columns]
  277. INFO:root:df: (1415, 9)
  278. INFO:root:period Period01 CumulatedYear
  279. Kontoart
  280. 1 9097.75 9097.75
  281. 2 -7594.24 -7594.24
  282. 3 1503.51 1503.51
  283. INFO:root:period Period01 CumulatedYear
  284. Kontoart Konto_1
  285. 1 0 45636.99 45636.99
  286. 1 -204982.42 -204982.42
  287. 3 168443.18 168443.18
  288. 2 2 18481.29 18481.29
  289. 4 233946.43 233946.43
  290. 5 -8175.86 -8175.86
  291. 7 780442.80 780442.80
  292. 8 -1033792.41 -1033792.41
  293. 3 1 21.00 21.00
  294. 3 6.00 6.00
  295. 8 5.00 5.00
  296. 9 1471.51 1471.51
  297. INFO:root:period Period01 CumulatedYear
  298. Konto_Nr
  299. 0200 18567.00 18567.00
  300. 0322 -18227.50 -18227.50
  301. 0410 1742.62 1742.62
  302. 0670 4059.10 4059.10
  303. 0680 10571.87 10571.87
  304. 0956 -70.00 -70.00
  305. 0965 50000.00 50000.00
  306. 0974 -4086.85 -4086.85
  307. 0980 1016.41 1016.41
  308. 0990 -5405.66 -5405.66
  309. 0992 -12530.00 -12530.00
  310. 1000 -770.19 -770.19
  311. 1010 -0.00 -0.00
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  314. 1220 9716.28 9716.28
  315. 1230 14146.47 14146.47
  316. 1240 -2059.71 -2059.71
  317. 1250 -192029.41 -192029.41
  318. 1260 74278.40 74278.40
  319. 1360 499.00 499.00
  320. 1363 2077.60 2077.60
  321. 1383 3222.72 3222.72
  322. 1400 172638.20 172638.20
  323. 1407 16319.63 16319.63
  324. 1408 0.00 0.00
  325. 1409 55221.40 55221.40
  326. 1410 1469.87 1469.87
  327. 1502 952.08 952.08
  328. 1504 88.28 88.28
  329. 1520 491.10 491.10
  330. 1525 1300.00 1300.00
  331. 1544 -5035.09 -5035.09
  332. 1548 -802.03 -802.03
  333. 1550 -25145.00 -25145.00
  334. 1571 114.14 114.14
  335. 1572 56.81 56.81
  336. 1575 -1218.72 -1218.72
  337. 1576 184014.82 184014.82
  338. 1583 1175.00 1175.00
  339. 1590 399.42 399.42
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  341. 1592_STK 21.00 21.00
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  343. 1607 0.00 0.00
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  354. 1779 -56.81 -56.81
  355. 1790 2267.01 2267.01
  356. 1792 0.00 0.00
  357. 1795 -63.92 -63.92
  358. 1830 -1667.00 -1667.00
  359. 2006 724.78 724.78
  360. 2010 239.79 239.79
  361. 2111 4248.98 4248.98
  362. 2120 5740.45 5740.45
  363. 2279 70.00 70.00
  364. 2315 18227.50 18227.50
  365. 2350 362.56 362.56
  366. 2382 76.69 76.69
  367. 2510 -3.00 -3.00
  368. 2680 -52.10 -52.10
  369. 2749 -491.10 -491.10
  370. 2752 -10440.56 -10440.56
  371. 2900 -222.70 -222.70
  372. 3000 46878.82 46878.82
  373. 3000_STK 5.00 5.00
  374. 3010 65429.72 65429.72
  375. 3010_STK 0.00 0.00
  376. 3011 2707.72 2707.72
  377. 3100 -28524.89 -28524.89
  378. 3100_STK -1.00 -1.00
  379. 3101 -2668.39 -2668.39
  380. 3110 19972.72 19972.72
  381. 3110_STK 0.00 0.00
  382. 3220 1075.32 1075.32
  383. 3220_STK 0.00 0.00
  384. 3300 1089.04 1089.04
  385. 3510 59814.34 59814.34
  386. 3510_STK 2.00 2.00
  387. 3511 5140.72 5140.72
  388. 3800 -2676.48 -2676.48
  389. 3900 204.54 204.54
  390. 4100 30472.73 30472.73
  391. 4135 600.00 600.00
  392. 4140 20131.87 20131.87
  393. 4145 90.00 90.00
  394. 4200 85074.24 85074.24
  395. 4216 18.00 18.00
  396. 4235 3685.47 3685.47
  397. 4240 3804.97 3804.97
  398. 4245 240.35 240.35
  399. 4246 665.06 665.06
  400. 4260 6803.23 6803.23
  401. 4264 373.12 373.12
  402. 4266 11.05 11.05
  403. 4350 1667.00 1667.00
  404. 4360 734.75 734.75
  405. 4366 1184.00 1184.00
  406. 4380 26.60 26.60
  407. 4384 1169.17 1169.17
  408. 4386 88.28 88.28
  409. 4410 806.70 806.70
  410. 4411 6095.71 6095.71
  411. 4412 5157.06 5157.06
  412. 4414 680.08 680.08
  413. 4500 2218.51 2218.51
  414. 4501 -308.00 -308.00
  415. 4503 1814.00 1814.00
  416. 4540 387.50 387.50
  417. 4570 -96.91 -96.91
  418. 4588 3944.87 3944.87
  419. 4610 10300.00 10300.00
  420. 4622 4800.00 4800.00
  421. 4623 5100.00 5100.00
  422. 4630 2230.00 2230.00
  423. 4640 487.35 487.35
  424. 4700 82.18 82.18
  425. 4710 27.51 27.51
  426. 4715 717.84 717.84
  427. 4720 4670.00 4670.00
  428. 4725 1931.80 1931.80
  429. 4726 753.13 753.13
  430. 4730 400.00 400.00
  431. 4740 850.59 850.59
  432. 4762 3128.88 3128.88
  433. 4770 613.46 613.46
  434. 4775 615.00 615.00
  435. 4780 5524.77 5524.77
  436. 4781 752.42 752.42
  437. 4790 10450.64 10450.64
  438. 4800 2925.45 2925.45
  439. 4805 -159.60 -159.60
  440. 4820 77.78 77.78
  441. 4830 127.82 127.82
  442. 5002 72.69 72.69
  443. 5003 717.74 717.74
  444. 5004 1041.52 1041.52
  445. 5005 16104.98 16104.98
  446. 5701 -26112.79 -26112.79
  447. 7000 230394.66 230394.66
  448. 7010 86534.31 86534.31
  449. 7011 -7829.19 -7829.19
  450. 7100 280552.44 280552.44
  451. 7101 -7250.86 -7250.86
  452. 7110 76500.58 76500.58
  453. 7200 1284.24 1284.24
  454. 7210 4920.00 4920.00
  455. 7300 8890.35 8890.35
  456. 7310 90596.34 90596.34
  457. 7400 5026.53 5026.53
  458. 7420 7933.50 7933.50
  459. 7990 2889.90 2889.90
  460. 8000 -317854.12 -317854.12
  461. 8001 64319.85 64319.85
  462. 8010 -119978.59 -119978.59
  463. 8011 31656.41 31656.41
  464. 8100 -293739.12 -293739.12
  465. 8110 -88113.28 -88113.28
  466. 8111 15161.68 15161.68
  467. 8112 -15161.68 -15161.68
  468. 8200 -1411.80 -1411.80
  469. 8300 -8744.81 -8744.81
  470. 8301 576.62 576.62
  471. 8310 -153451.15 -153451.15
  472. 8311 8001.08 8001.08
  473. 8400 -7815.65 -7815.65
  474. 8401 652.44 652.44
  475. 8410 -100484.68 -100484.68
  476. 8411 180.81 180.81
  477. 8420 -11285.46 -11285.46
  478. 8500 -1905.47 -1905.47
  479. 8520 -7866.69 -7866.69
  480. 8810 -15.30 -15.30
  481. 8870 -2247.63 -2247.63
  482. 8910 -1694.97 -1694.97
  483. 8910_STK 5.00 5.00
  484. 8916 -1058.29 -1058.29
  485. 8958 -21512.61 -21512.61
  486. 8999 0.00 0.00
  487. 9130 48.00 48.00
  488. 9143 235.48 235.48
  489. 9144 1188.03 1188.03
  490. INFO:root:(1101, 21)