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I feel like I am going in circles.
I have two sets of data that I am trying to actively compare.
Corporate From Region | Actual Amount | GL Date | Corporate To Region | Division From Region | To Country | Div Seg | Exchange Rate | US$ | Customer |
NAM - North America | -1,050.00 | 1/17/2023 | NAM - North America | NAM - North America | CA - CANADA | Liner Hangers | 1.3554 | (774.68) | CANADIAN NATURAL RESOURCES LTD |
NAM - North America | -87.50 | 1/17/2023 | NAM - North America | NAM - North America | CA - CANADA | Liner Hangers | 1.3554 | (64.56) | CANADIAN NATURAL RESOURCES LTD |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Capital Sales | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Downhole Deployment Valve | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Compression | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Engineering | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Manifold Systems | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Rotating Control Device | 428,623 | 407,532 | 567,746 | 498,284 |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total MPD Software | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Total Surface Testing Services | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | MPD ISP | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Testing ISP | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Managed Pressure Drilling | Separation System | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Drilling Fluids | Total Drilling Fluids | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Drilling Fluids | Total Drilling Waste Management | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Drilling Fluids | Total Engineered Chemistry | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Drilling Fluids | Drilling Fluids ISP | - | - | - | - |
Total Others | D_NAM_NORTH | Canada Land | Drilling & Evaluation | Drilling Services | Total Directional Drilling | 371,814 | 313,876 | 463,530 | 457,234 |
Where I am struggling is to compare the actuals with the forecast. The two reports have no columns to reference each other. Naming conventions are not the same between each report. I tried creating a bridge table to link them together, but can't get away from a many to many relationship and it is not giving the results I am expecting.
Thanks
Mike
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