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protokoll_2022-01.log

protokoll_2022-01.log 21 KB
Historique Raw

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  1. INFO:root:(10298, 11)
    2. 

  2. INFO:root:      Marke Standort  Konto_Nr Kostenstelle Absatzkanal Kostenträger Kostenträger_Ebene         Konto_Nr_Händler           Konto_Nr_SKR51 Marke_HBV Standort_HBV  duplicated
    3. 

  3. 1991     01       01      5003           41          99           70                         OP-01-5003-41-99-70      01-01-5003-41-99-70      1844       R10654        True
    4. 

  4. 1999     04       01      5008           40          99           70                         KI-01-5008-40-99-70      04-01-5008-40-99-70      8253         2119        True
    5. 

  5. 2004     01       01      5008           41          99           70                         OP-01-5008-41-99-70      01-01-5008-41-99-70      1844       R10654        True
    6. 

  6. 2047     01       01      5701           42          99           70                         OP-01-5701-42-99-70      01-01-5701-42-99-70      1844       R10654        True
    7. 

  7. 2223     01       01      5002           41          99           70                         OP-01-5002-41-99-70      01-01-5002-41-99-70      1844       R10654        True
    8. 

  8. 2386     01       01      5005           41          99           70                         OP-01-5005-41-99-70      01-01-5005-41-99-70      1844       R10654        True
    9. 

  9. 2400     04       01      5701           41          99           70                         KI-01-5701-41-99-70      04-01-5701-41-99-70      8253         2119        True
    10. 

  10. 2402     04       01      5701           42          99           70                         KI-01-5701-42-99-70      04-01-5701-42-99-70      8253         2119        True
    11. 

  11. 2405     01       01      5701           41          99           70                         OP-01-5701-41-99-70      01-01-5701-41-99-70      1844       R10654        True
    12. 

  12. 2418     01       01      5801           41          99           70                         OP-01-5801-41-99-70      01-01-5801-41-99-70      1844       R10654        True
    13. 

  13. 3756     04       01      8410           41          10           70                         KI-01-8410-41-10-70      04-01-8410-41-10-70      8253         2119        True
    14. 

  14. 3758     04       01      8410           41          10           70                         KI-01-8410-41-15-70      04-01-8410-41-10-70      8253         2119        True
    15. 

  15. 3762     01       01      8410           41          50           70                         OP-01-8410-41-50-70      01-01-8410-41-50-70      1844       R10654        True
    16. 

  16. 3766     01       01      8410           44          10           70                         OP-01-8410-44-10-70      01-01-8410-44-10-70      1844       R10654        True
    17. 

  17. 3771     01       01      8411           41          10           70                         OP-01-8411-41-10-70      01-01-8411-41-10-70      1844       R10654        True
    18. 

  18. 4109     04       01      8400           41          10           70                         KI-01-8400-41-10-70      04-01-8400-41-10-70      8253         2119        True
    19. 

  19. 4114     04       01      8401           41          10           70                         KI-01-8401-41-10-70      04-01-8401-41-10-70      8253         2119        True
    20. 

  20. 4317     04       01      5002           41          99           70                         KI-01-5002-41-99-70      04-01-5002-41-99-70      8253         2119        True
    21. 

  21. 4326     04       01      5003           41          99           70                         KI-01-5003-41-99-70      04-01-5003-41-99-70      8253         2119        True
    22. 

  22. 4331     04       01      5005           41          99           70                         KI-01-5005-41-99-70      04-01-5005-41-99-70      8253         2119        True
    23. 

  23. 4338     04       01      5008           41          99           70                         KI-01-5008-41-99-70      04-01-5008-41-99-70      8253         2119        True
    24. 

  24. 4339     01       01      5008           40          99           70                         OP-01-5008-40-99-70      01-01-5008-40-99-70      1844       R10654        True
    25. 

  25. 4364     99       01      5701           42          99           70                         ZZ-01-5701-42-99-70      99-01-5701-42-99-70      0000        01_ZZ        True
    26. 

  26. 4366     04       01      5801           41          99           70                         KI-01-5801-41-99-70      04-01-5801-41-99-70      8253         2119        True
    27. 

  27. 4637     01       01      7420           42          00           72                         OP-01-7420-42-00-72      01-01-7420-42-00-72      1844       R10654        True
    28. 

  28. 4772     01       01      8420           42          10           70                         OP-01-8420-42-10-70      01-01-8420-42-10-70      1844       R10654        True
    29. 

  29. 5041     01       01      8400           41          10           70                         OP-01-8400-41-10-70      01-01-8400-41-10-70      1844       R10654        True
    30. 

  30. 5043     01       01      8401           41          10           70                         OP-01-8401-41-10-70      01-01-8401-41-10-70      1844       R10654        True
    31. 

  31. 5044     04       01      8410           41          50           70                         KI-01-8410-41-50-70      04-01-8410-41-50-70      8253         2119        True
    32. 

  32. 5046     04       01      8410           44          10           70                         KI-01-8410-44-10-70      04-01-8410-44-10-70      8253         2119        True
    33. 

  33. 5047     04       01      8410           44          10           70                         KI-01-8410-44-15-70      04-01-8410-44-10-70      8253         2119        True
    34. 

  34. 5049     01       01      8410           41          10           70                         OP-01-8410-41-10-70      01-01-8410-41-10-70      1844       R10654        True
    35. 

  35. 5053     01       01      8410           41          91           70                         OP-01-8410-41-60-70      01-01-8410-41-91-70      1844       R10654        True
    36. 

  36. 5058     99       01      8410           41          10           70                         ZZ-01-8410-41-10-70      99-01-8410-41-10-70      0000        01_ZZ        True
    37. 

  37. 5062     04       01      8411           41          10           70                         KI-01-8411-41-10-70      04-01-8411-41-10-70      8253         2119        True
    38. 

  38. 5108     04       01      8420           42          10           70                         KI-01-8420-42-10-70      04-01-8420-42-10-70      8253         2119        True
    39. 

  39. 7140     01       01  5003_STK           41          99           70                     OP-01-5003_STK-41-99-70  01-01-5003_STK-41-99-70      1844       R10654        True
    40. 

  40. 7148     04       01  5008_STK           40          99           70                     KI-01-5008_STK-40-99-70  04-01-5008_STK-40-99-70      8253         2119        True
    41. 

  41. 7153     01       01  5008_STK           41          99           70                     OP-01-5008_STK-41-99-70  01-01-5008_STK-41-99-70      1844       R10654        True
    42. 

  42. 7196     01       01      9143           42          99           70                     OP-01-5701_STK-42-99-70      01-01-9143-42-99-70      1844       R10654        True
    43. 

  43. 7372     01       01  5002_STK           41          99           70                     OP-01-5002_STK-41-99-70  01-01-5002_STK-41-99-70      1844       R10654        True
    44. 

  44. 7535     01       01  5005_STK           41          99           70                     OP-01-5005_STK-41-99-70  01-01-5005_STK-41-99-70      1844       R10654        True
    45. 

  45. 7549     04       01      9143           41          99           70                     KI-01-5701_STK-41-99-70      04-01-9143-41-99-70      8253         2119        True
    46. 

  46. 7551     04       01      9143           42          99           70                     KI-01-5701_STK-42-99-70      04-01-9143-42-99-70      8253         2119        True
    47. 

  47. 7554     01       01      9143           41          99           70                     OP-01-5701_STK-41-99-70      01-01-9143-41-99-70      1844       R10654        True
    48. 

  48. 7567     01       01  5801_STK           41          99           70                     OP-01-5801_STK-41-99-70  01-01-5801_STK-41-99-70      1844       R10654        True
    49. 

  49. 8905     04       01      9144           41          10           70                     KI-01-8410_STK-41-10-70      04-01-9144-41-10-70      8253         2119        True
    50. 

  50. 8907     04       01      9144           41          10           70                     KI-01-8410_STK-41-15-70      04-01-9144-41-10-70      8253         2119        True
    51. 

  51. 8911     01       01      9144           41          50           70                     OP-01-8410_STK-41-50-70      01-01-9144-41-50-70      1844       R10654        True
    52. 

  52. 8915     01       01      9144           44          10           70                     OP-01-8410_STK-44-10-70      01-01-9144-44-10-70      1844       R10654        True
    53. 

  53. 8920     01       01  8411_STK           41          10           70                     OP-01-8411_STK-41-10-70  01-01-8411_STK-41-10-70      1844       R10654        True
    54. 

  54. 9258     04       01  8400_STK           41          10           70                     KI-01-8400_STK-41-10-70  04-01-8400_STK-41-10-70      8253         2119        True
    55. 

  55. 9263     04       01  8401_STK           41          10           70                     KI-01-8401_STK-41-10-70  04-01-8401_STK-41-10-70      8253         2119        True
    56. 

  56. 9466     04       01  5002_STK           41          99           70                     KI-01-5002_STK-41-99-70  04-01-5002_STK-41-99-70      8253         2119        True
    57. 

  57. 9475     04       01  5003_STK           41          99           70                     KI-01-5003_STK-41-99-70  04-01-5003_STK-41-99-70      8253         2119        True
    58. 

  58. 9480     04       01  5005_STK           41          99           70                     KI-01-5005_STK-41-99-70  04-01-5005_STK-41-99-70      8253         2119        True
    59. 

  59. 9487     04       01  5008_STK           41          99           70                     KI-01-5008_STK-41-99-70  04-01-5008_STK-41-99-70      8253         2119        True
    60. 

  60. 9488     01       01  5008_STK           40          99           70                     OP-01-5008_STK-40-99-70  01-01-5008_STK-40-99-70      1844       R10654        True
    61. 

  61. 9513     99       01      9143           42          99           70                     ZZ-01-5701_STK-42-99-70      99-01-9143-42-99-70      0000        01_ZZ        True
    62. 

  62. 9515     04       01  5801_STK           41          99           70                     KI-01-5801_STK-41-99-70  04-01-5801_STK-41-99-70      8253         2119        True
    63. 

  63. 9786     01       01  7420_STK           42          00           72                     OP-01-7420_STK-42-00-72  01-01-7420_STK-42-00-72      1844       R10654        True
    64. 

  64. 9921     01       01  8420_STK           42          10           70                     OP-01-8420_STK-42-10-70  01-01-8420_STK-42-10-70      1844       R10654        True
    65. 

  65. 10190    01       01  8400_STK           41          10           70                     OP-01-8400_STK-41-10-70  01-01-8400_STK-41-10-70      1844       R10654        True
    66. 

  66. 10192    01       01  8401_STK           41          10           70                     OP-01-8401_STK-41-10-70  01-01-8401_STK-41-10-70      1844       R10654        True
    67. 

  67. 10193    04       01      9144           41          50           70                     KI-01-8410_STK-41-50-70      04-01-9144-41-50-70      8253         2119        True
    68. 

  68. 10195    04       01      9144           44          10           70                     KI-01-8410_STK-44-10-70      04-01-9144-44-10-70      8253         2119        True
    69. 

  69. 10196    04       01      9144           44          10           70                     KI-01-8410_STK-44-15-70      04-01-9144-44-10-70      8253         2119        True
    70. 

  70. 10198    01       01      9144           41          10           70                     OP-01-8410_STK-41-10-70      01-01-9144-41-10-70      1844       R10654        True
    71. 

  71. 10202    01       01      9144           41          91           70                     OP-01-8410_STK-41-60-70      01-01-9144-41-91-70      1844       R10654        True
    72. 

  72. 10207    99       01      9144           41          10           70                     ZZ-01-8410_STK-41-10-70      99-01-9144-41-10-70      0000        01_ZZ        True
    73. 

  73. 10211    04       01  8411_STK           41          10           70                     KI-01-8411_STK-41-10-70  04-01-8411_STK-41-10-70      8253         2119        True
    74. 

  74. 10257    04       01  8420_STK           42          10           70                     KI-01-8420_STK-42-10-70  04-01-8420_STK-42-10-70      8253         2119        True
    75. 

  75. INFO:root:Gewinn/Verlustvortrag
    76. 

  76. INFO:root:                     amount
    77. 

  77. Marke Standort             
    78. 

  78. 00    01         3048860.28
    79. 

  79. 01    01         2471114.00
    80. 

  80. 04    01        47453786.87
    81. 

  81. 99    01       -50747122.93
    82. 

  82. INFO:root:amount   2226638.22
    83. 

  83. dtype: float64
    84. 

  84. INFO:root:df_bookings: (1565, 8)
    85. 

  85. INFO:root:df_combined: (1565, 18)
    86. 

  86. INFO:root:df_pivot: (1517, 2)
    87. 

  87. INFO:root:(1517, 9)
    88. 

  88. INFO:root:Index(['Period01', 'CumulatedYear', 'Konto_Nr_SKR51', 'Marke', 'Standort',
    89. 

  89.        'Konto_Nr', 'Kostenstelle', 'Absatzkanal', 'Kostenträger'],
    90. 

  90.       dtype='object', name='period')
    91. 

  91. INFO:root:period               Period01  CumulatedYear       Konto_Nr_SKR51 Marke Standort Konto_Nr Kostenstelle Absatzkanal Kostenträger
    92. 

  92. Konto_Nr_SKR51                                                                                                                 
    93. 

  93. 00-01-1408-00-00-00 125098.82      125098.82  00-01-1408-00-00-00    00       01     1408           00          00           00
    94. 

  94. 01-01-0320-26-00-06    -50.00         -50.00  01-01-0320-26-00-06    01       01     0320           26          00           06
    95. 

  95. 01-01-0320-26-00-20    -80.00         -80.00  01-01-0320-26-00-20    01       01     0320           26          00           20
    96. 

  96. 01-01-0320-26-00-22   -165.00        -165.00  01-01-0320-26-00-22    01       01     0320           26          00           22
    97. 

  97. 01-01-0320-26-00-49   -160.00        -160.00  01-01-0320-26-00-49    01       01     0320           26          00           49
    98. 

  98. INFO:root:df: (1517, 9)
    99. 

  99. INFO:root:period     Period01  CumulatedYear
    100. 

  100. Kontoart                          
    101. 

  101. 1         168623.11      168623.11
    102. 

  102. 2        -167424.40     -167424.40
    103. 

  103. 3           1198.71        1198.71
    104. 

  104. INFO:root:period              Period01  CumulatedYear
    105. 

  105. Kontoart Konto_1                           
    106. 

  106. 1        0         -74873.49      -74873.49
    107. 

  107.          1         441639.72      441639.72
    108. 

  108.          3        -198143.12     -198143.12
    109. 

  109. 2        2           2446.57        2446.57
    110. 

  110.          4         362463.57      362463.57
    111. 

  111.          5              0.08           0.08
    112. 

  112.          7        2903651.93     2903651.93
    113. 

  113.          8       -3437185.26    -3437185.26
    114. 

  114. 3        0             -3.00          -3.00
    115. 

  115.          3            -24.00         -24.00
    116. 

  116.          8              8.00           8.00
    117. 

  117.          9           1217.71        1217.71
    118. 

  118. INFO:root:period      Period01  CumulatedYear
    119. 

  119. Konto_Nr                           
    120. 

  120. 0210         4452.90        4452.90
    121. 

  121. 0300         2028.13        2028.13
    122. 

  122. 0320        -1125.00       -1125.00
    123. 

  123. 0322       -59839.97      -59839.97
    124. 

  124. 0322_STK       -3.00          -3.00
    125. 

  125. 0480         1895.18        1895.18
    126. 

  126. 0640         5453.85        5453.85
    127. 

  127. 0965       -13286.98      -13286.98
    128. 

  128. 0970        -2100.00       -2100.00
    129. 

  129. 0977        -1800.00       -1800.00
    130. 

  130. 0980         9842.12        9842.12
    131. 

  131. 0990        -7093.72       -7093.72
    132. 

  132. 0992       -13300.00      -13300.00
    133. 

  133. 1000         -634.32        -634.32
    134. 

  134. 1010        -4292.21       -4292.21
    135. 

  135. 1200       283524.10      283524.10
    136. 

  136. 1210         1602.60        1602.60
    137. 

  137. 1220      1599977.92     1599977.92
    138. 

  138. 1250       507320.87      507320.87
    139. 

  139. 1362        -1280.69       -1280.69
    140. 

  140. 1363           39.00          39.00
    141. 

  141. 1400      -321898.67     -321898.67
    142. 

  142. 1401       -59936.60      -59936.60
    143. 

  143. 1407        -3239.38       -3239.38
    144. 

  144. 1408      -383155.96     -383155.96
    145. 

  145. 1571           49.89          49.89
    146. 

  146. 1572         1613.63        1613.63
    147. 

  147. 1576       401980.37      401980.37
    148. 

  148. 1590      -188954.31     -188954.31
    149. 

  149. 1591          491.80         491.80
    150. 

  150. 1592        -6665.00       -6665.00
    151. 

  151. 1600      -637229.50     -637229.50
    152. 

  152. 1601         4000.88        4000.88
    153. 

  153. 1718      -163034.78     -163034.78
    154. 

  154. 1740          579.12         579.12
    155. 

  155. 1741        48289.45       48289.45
    156. 

  156. 1742         8143.02        8143.02
    157. 

  157. 1748            0.00           0.00
    158. 

  158. 1776      -619267.22     -619267.22
    159. 

  159. 1779        -1613.63       -1613.63
    160. 

  160. 1789       -19971.97      -19971.97
    161. 

  161. 1792        -4750.00       -4750.00
    162. 

  162. 1795          -48.69         -48.69
    163. 

  163. 2110         1499.72        1499.72
    164. 

  164. 2111          747.50         747.50
    165. 

  165. 2176          200.00         200.00
    166. 

  166. 2300           -0.66          -0.66
    167. 

  167. 2650            0.01           0.01
    168. 

  168. 3000         -803.34        -803.34
    169. 

  169. 3000_STK      -11.00         -11.00
    170. 

  170. 3010      -235951.39     -235951.39
    171. 

  171. 3010_STK       -8.00          -8.00
    172. 

  172. 3100       -42130.23      -42130.23
    173. 

  173. 3100_STK       -1.00          -1.00
    174. 

  174. 3110        16874.68       16874.68
    175. 

  175. 3110_STK       -3.00          -3.00
    176. 

  176. 3200           43.70          43.70
    177. 

  177. 3210         1312.00        1312.00
    178. 

  178. 3220        -4392.00       -4392.00
    179. 

  179. 3220_STK       -1.00          -1.00
    180. 

  180. 3300        16762.03       16762.03
    181. 

  181. 3420        -2235.80       -2235.80
    182. 

  182. 3800        -4208.32       -4208.32
    183. 

  183. 3850        56585.55       56585.55
    184. 

  184. 4100        20927.31       20927.31
    185. 

  185. 4110         3400.00        3400.00
    186. 

  186. 4135         5187.42        5187.42
    187. 

  187. 4140         2909.25        2909.25
    188. 

  188. 4145         6276.04        6276.04
    189. 

  189. 4200       112363.08      112363.08
    190. 

  190. 4210         2667.00        2667.00
    191. 

  191. 4235         4630.00        4630.00
    192. 

  192. 4240        28366.78       28366.78
    193. 

  193. 4245         4848.85        4848.85
    194. 

  194. 4300        26970.00       26970.00
    195. 

  195. 4350         2100.00        2100.00
    196. 

  196. 4360         1046.96        1046.96
    197. 

  197. 4400        29355.04       29355.04
    198. 

  198. 4412          262.18         262.18
    199. 

  199. 4413          194.64         194.64
    200. 

  200. 4414          162.21         162.21
    201. 

  201. 4420          159.44         159.44
    202. 

  202. 4430          406.60         406.60
    203. 

  203. 4431          229.95         229.95
    204. 

  204. 4440          332.88         332.88
    205. 

  205. 4500        11019.22       11019.22
    206. 

  206. 4501          195.00         195.00
    207. 

  207. 4502         1010.37        1010.37
    208. 

  208. 4503         7726.46        7726.46
    209. 

  209. 4570          410.16         410.16
    210. 

  210. 4588         2222.11        2222.11
    211. 

  211. 4620        12000.00       12000.00
    212. 

  212. 4621         1125.00        1125.00
    213. 

  213. 4622        11964.25       11964.25
    214. 

  214. 4623         7192.85        7192.85
    215. 

  215. 4630         1300.00        1300.00
    216. 

  216. 4640         1691.59        1691.59
    217. 

  217. 4700         2456.88        2456.88
    218. 

  218. 4710         1032.08        1032.08
    219. 

  219. 4715         2189.15        2189.15
    220. 

  220. 4720         1214.43        1214.43
    221. 

  221. 4725          800.00         800.00
    222. 

  222. 4726          571.00         571.00
    223. 

  223. 4730         1814.45        1814.45
    224. 

  224. 4740          696.48         696.48
    225. 

  225. 4770          618.10         618.10
    226. 

  226. 4775         4192.00        4192.00
    227. 

  227. 4780         7460.91        7460.91
    228. 

  228. 4790        11379.15       11379.15
    229. 

  229. 4800        17453.83       17453.83
    230. 

  230. 4805         -216.19        -216.19
    231. 

  231. 4830           84.33          84.33
    232. 

  232. 4845           64.33          64.33
    233. 

  233. 5002         7035.54        7035.54
    234. 

  234. 5003          714.94         714.94
    235. 

  235. 5004         3288.00        3288.00
    236. 

  236. 5005        13229.07       13229.07
    237. 

  237. 5009         2579.78        2579.78
    238. 

  238. 5501         2497.01        2497.01
    239. 

  239. 5502         -559.41        -559.41
    240. 

  240. 5701       -29291.24      -29291.24
    241. 

  241. 5801          506.39         506.39
    242. 

  242. 7000      1153554.90     1153554.90
    243. 

  243. 7010       272984.79      272984.79
    244. 

  244. 7100      1167967.23     1167967.23
    245. 

  245. 7110       271640.41      271640.41
    246. 

  246. 7200         1176.10        1176.10
    247. 

  247. 7210         2854.00        2854.00
    248. 

  248. 7220         1874.37        1874.37
    249. 

  249. 7300         9069.88        9069.88
    250. 

  250. 7310        95120.77       95120.77
    251. 

  251. 7420        18298.00       18298.00
    252. 

  252. 7510        53512.16       53512.16
    253. 

  253. 7800       -14099.08      -14099.08
    254. 

  254. 7850      -130301.60     -130301.60
    255. 

  255. 8000     -1414177.53    -1414177.53
    256. 

  256. 8001       326495.30      326495.30
    257. 

  257. 8010      -282547.05     -282547.05
    258. 

  258. 8011        44226.72       44226.72
    259. 

  259. 8030       -11090.22      -11090.22
    260. 

  260. 8100     -1284762.95    -1284762.95
    261. 

  261. 8110      -332836.86     -332836.86
    262. 

  262. 8111        77906.86       77906.86
    263. 

  263. 8112       -77906.86      -77906.86
    264. 

  264. 8200        -2276.37       -2276.37
    265. 

  265. 8210        -2910.81       -2910.81
    266. 

  266. 8220        -1008.40       -1008.40
    267. 

  267. 8300       -20832.98      -20832.98
    268. 

  268. 8301         1604.41        1604.41
    269. 

  269. 8310      -184561.96     -184561.96
    270. 

  270. 8311         4271.06        4271.06
    271. 

  271. 8400        -7592.70       -7592.70
    272. 

  272. 8401           88.20          88.20
    273. 

  273. 8410      -103945.89     -103945.89
    274. 

  274. 8411         4913.42        4913.42
    275. 

  275. 8420       -50226.14      -50226.14
    276. 

  276. 8500         -585.00        -585.00
    277. 

  277. 8510       -57014.70      -57014.70
    278. 

  278. 8520       -19438.38      -19438.38
    279. 

  279. 8520_STK        5.00           5.00
    280. 

  280. 8870       -41503.87      -41503.87
    281. 

  281. 8870_STK        3.00           3.00
    282. 

  282. 8916        -1472.56       -1472.56
    283. 

  283. 8999            0.00           0.00
    284. 

  284. 9130          160.00         160.00
    285. 

  285. 9143          170.44         170.44
    286. 

  286. 9144          887.27         887.27
    287. 

  287. INFO:root:(1126, 21)
    288.