essbase完整demo

"New_York" "Variance" "Sales" "Cost_of_Goods_Sold" "Margin" "Marketing" "Payroll" "Miscellaneous" "Total_Expenses" "Profit" "Profit_%" "Margin_%" "Accounts" "Stereo" "Jan" -22 -1 -21 5 16 -56 -35 14 -63.63636363636363 95.45454545454545 14 "Compact_Disc" "Jan" 132 23 109 13 -12 14 15 94 71.21212121212122 82.57575757575758 94 "Audio" "Jan" 110 22 88 18 4 -42 -20 108 98.18181818181819 80 108 "Television" "Jan" 97 162 -65 -52 30 8 -14 -51 -52.57731958762886 -67.01030927835052 -51 "VCR" "Jan" 97 53 44 -8 -10 12 -6 50 51.54639175257732 45.36082474226804 50 "Camera" "Jan" -103 -21 -82 -8 -10 4 -14 -68 66.01941747572816 79.6116504854369 -68 "Visual" "Jan" 91 194 -103 -68 10 24 -34 -69 -75.82417582417582 -113.1868131868132 -69 "Product" "Jan" 201 216 -15 -50 14 -18 -54 39 19.40298507462687 -7.462686567164179 39 "Stereo" "Feb" -100 -50 -50 -3 16 1 14 -64 64 50 -64 "Compact_Disc" "Feb" 82 7 75 3 -12 23 14 61 74.39024390243902 91.46341463414635 61 "Audio" "Feb" -18 -43 25 0 4 24 28 -3 16.66666666666667 -138.8888888888889 -3 "Television" "Feb" -100 -40 -60 98 30 -320 -192 132 -132 60 132 "VCR" "Feb" -100 -17 -83 8 0 -90 -82 -1 1 83 -1 "Camera" "Feb" -78 -13.30000000000001 -64.70000000000005 -4 -10 -3 -17 -47.70000000000005 61.15384615384621 82.94871794871801 -47.70000000000005 "Visual" "Feb" -278 -70.29999999999995 -207.6999999999998 102 20 -413 -291 83.29999999999995 -29.9640287769784 74.71223021582728 83.29999999999995 "Product" "Feb" -296 -113.3000000000002 -182.6999999999998 102 24 -389 -263 80.29999999999995 -27.12837837837836 61.72297297297291 80.29999999999995 "Stereo" "Mar" 20 27 -7 -13 16 3 6 -13 -65 -35 -13 "Compact_Disc" "Mar" 139 24 115 3 -12 -23 -32 147 105.7553956834532 82.73381294964028 147 "Audio" "Mar" 159 51 108 -10 4 -20 -26 134 84.27672955974843 67.9245283018868 134 "Television" "Mar" -200 -50 -150 -2 30 76 104 -254 127 75 -254 "VCR" "Mar" -200 -73 -127 28 0 33 61 -188 94 63.5 -188 "Camera" "Mar" -73 -12.30000000000001 -60.70000000000005 -1 -10 23 12 -72.70000000000005 99.58904109589048 83.15068493150692 -72.70000000000005 "Visual" "Mar" -473 -135.3 -337.6999999999998 25 20 132 177 -514.7 108.816067653277 71.39534883720927 -514.7 "Product" "Mar" -314 -84.30000000000018 -229.6999999999998 15 24 112 151 -380.7 121.2420382165605 73.15286624203816 -380.7 "Stereo" "Qtr1" -102 -24 -78 -11 48 -52 -15 -63 61.76470588235294 76.47058823529412 -63 "Compact_Disc" "Qtr1" 353 54 299 19 -36 14 -3 302 85.55240793201133 84.70254957507082 302 "Audio" "Qtr1" 251 30 221 8 12 -38 -18 239 95.2191235059761 88.04780876494024 239 "Television" "Qtr1" -203 72 -275 44 90 -236 -102 -173 85.22167487684729 135.4679802955665 -173 "VCR" "Qtr1" -203 -37 -166 28 -10 -45 -27 -139 68.47290640394088 81.77339901477832 -139 "Camera" "Qtr1" -254 -46.59999999999991 -207.4000000000001 -13 -30 24 -19 -188.4000000000001 74.17322834645672 81.65354330708665 -188.4000000000001 "Visual" "Qtr1" -660 -11.60000000000036 -648.3999999999996 59 50 -257 -148 -500.4000000000001 75.81818181818183 98.24242424242419 -500.4000000000001 "Product" "Qtr1" -409 18.39999999999964 -427.3999999999996 67 62 -295 -166 -261.4000000000001 63.91198044009782 104.4987775061124 -261.4000000000001 "Stereo" "Apr" 129 94 35 18 16 4 38 -3 -2.325581395348837 27.13178294573643 -3 "Compact_Disc" "Apr" 104 17 87 -12 -12 14 -10 97 93.26923076923077 83.65384615384616 97 "Audio" "Apr" 233 111 122 6 4 18 28 94 40.34334763948498 52.36051502145923 94 "Television" "Apr" -150 59 -209 67 30 54 151 -360 240 139.3333333333333 -360 "VCR" "Apr" -150 -19 -131 27 0 2 29 -160 106.6666666666667 87.33333333333333 -160 "Camera" "Apr" -135 -24.5 -110.5 -3 -10 9 -4 -106.5 78.88888888888889 81.85185185185185 -106.5 "Visual" "Apr" -435 15.5 -450.5 91 20 65 176 -626.5 144.0229885057471 103.5632183908046 -626.5 "Product" "Apr" -202 126.5 -328.5 97 24 83 204 -532.5 263.6138613861386 162.6237623762376 -532.5 "Stereo" "May" 100 61 39 -15 16 5 6 33 33 39 33 "Compact_Disc" "May" 39 -11 50 8 -12 5 1 49 125.6410256410256 128.2051282051282 49 "Audio" "May" 139 50 89 -7 4 10 7 82 58.99280575539569 64.02877697841727 82 "Television" "May" -233 20 -253 -54 30 98 74 -327 140.343347639485 108.5836909871245 -327 "VCR" "May" -233 -58 -175 28 0 54 82 -257 110.3004291845494 75.10729613733906 -257 "Camera" "May" -126 -26.30000000000001 -99.70000000000005 0 -10 6 -4 -95.70000000000005 75.95238095238099 79.12698412698417 -95.70000000000005 "Visual" "May" -592 -64.29999999999995 -527.6999999999998 -26 20 158 152 -679.7 114.8141891891892 89.13851351351349 -679.7 "Product" "May" -453 -14.30000000000018 -438.6999999999998 -33 24 168 159 -597.7 131.9426048565122 96.84326710816774 -597.7 "Stereo" "Jun" -13 0 -13 -24 16 56 48 -61 469.2307692307692 100 -61 "Compact_Disc" "Jun" 4 -24 28 -17 -12 14 -15 43 1075 700 43 "Audio" "Jun" -9 -24 15 -41 4 70 33 -18 200 -166.6666666666667 -18 "Television" "Jun" -60 50 -110 -35 30 76 71 -181 301.6666666666667 183.3333333333333 -181 "VCR" "Jun" -60 -28 -32 25 0 76 101 -133 221.6666666666667 53.33333333333334 -133 "Camera" "Jun" -145 -29.10000000000002 -115.9 -12 -10 -3 -25 -90.89999999999998 62.68965517241378 79.93103448275861 -90.89999999999998 "Visual" "Jun" -265 -7.099999999999909 -257.9000000000001 -22 20 149 147 -404.9 152.7924528301887 97.32075471698117 -404.9 "Product" "Jun" -274 -31.09999999999991 -242.9000000000001 -63 24 219 180 -422.9000000000001 154.3430656934307 88.64963503649638 -422.9000000000001 "Stereo" "Qtr2" 216 155 61 -21 48 65 92 -31 -14.35185185185185 28.24074074074074 -31 "Compact_Disc" "Qtr2" 147 -18 165 -21 -36 33 -24 189 128.5714285714286 112.2448979591837 189 "Audio" "Qtr2" 363 137 226 -42 12 98 68 158 43.52617079889807 62.25895316804408 158 "Television" "Qtr2" -443 129 -572 -22 90 228 296 -868 195.9367945823928 129.1196388261851 -868 "VCR" "Qtr2" -443 -105 -338 80 0 132 212 -550 124.1534988713318 76.2979683972912 -550 "Camera" "Qtr2" -406 -79.89999999999998 -326.0999999999999 -15 -30 12 -33 -293.1 72.192118226601 80.32019704433495 -293.1 "Visual" "Qtr2" -1292 -55.89999999999964 -1236.1 43 60 372 475 -1711.1 132.438080495356 95.67337461300312 -1711.1 "Product" "Qtr2" -929 81.10000000000036 -1010.1 1 72 470 543 -1553.1 167.1797631862217 108.729817007535 -1553.1 "Stereo" "Jul" -108 -20 -88 -4 16 20 32 -120 111.1111111111111 81.48148148148148 -120 "Compact_Disc" "Jul" 45 -8 53 -28 -12 20 -20 73 162.2222222222222 117.7777777777778 73 "Audio" "Jul" -63 -28 -35 -32 4 40 12 -47 74.60317460317461 55.55555555555556 -47 "Television" "Jul" -260 -50 -210 98 30 -330 -202 -8 3.076923076923077 80.76923076923077 -8 "VCR" "Jul" -260 -75 -185 24 0 -120 -96 -89 34.23076923076923 71.15384615384616 -89 "Camera" "Jul" -167 -32 -135 0 -10 2 -8 -127 76.04790419161677 80.83832335329342 -127 "Visual" "Jul" -687 -157 -530 122 20 -448 -306 -224 32.60553129548763 77.14701601164484 -224 "Product" "Jul" -750 -185 -565 90 24 -408 -294 -271 36.13333333333333 75.33333333333333 -271 "Stereo" "Aug" -150 -79 -71 -25 16 -20 -29 -42 28 47.33333333333334 -42 "Compact_Disc" "Aug" 89 7 82 -24 -12 23 -13 95 106.7415730337079 92.13483146067416 95 "Audio" "Aug" -61 -72 11 -49 4 3 -42 53 -86.88524590163935 -18.0327868852459 53 "Television" "Aug" 200 236 -36 -77 30 765 718 -754 -377 -18 -754 "VCR" "Aug" 400 165 235 31 0 200 231 4 1 58.75 4 "Camera" "Aug" -123 -17 -106 -3 -10 23 10 -116 94.3089430894309 86.17886178861788 -116 "Visual" "Aug" 477 384 93 -49 20 988 959 -866 -181.5513626834382 19.49685534591195 -866 "Product" "Aug" 416 312 104 -98 24 991 917 -813 -195.4326923076923 25 -813 "Stereo" "Sep" -13 12 -25 5 16 -67 -46 21 -161.5384615384615 192.3076923076923 21 "Compact_Disc" "Sep" -33 -35 2 -26 -12 89 51 -49 148.4848484848485 -6.060606060606061 -49 "Audio" "Sep" -46 -23 -23 -21 4 22 5 -28 60.8695652173913 50 -28 "Television" "Sep" 0 89 -89 -44 30 -67 -81 -8 0 0 -8 "VCR" "Sep" 100 63 37 1