How to use model clause without hard coding the values in it?

Query
select acct_no,
       gl_code,
       CASE
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         ELSE
          'Deferred Revenue Credit'
       END AS entry_type_label,
       CASE
         WHEN entry_type_label IN ('Opening Balance') THEN
          'Opening Balance'
         WHEN entry_type_label IN ('Deferred Revenue Credit') THEN
          'Invoice Amount'
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         WHEN entry_type_label IN ('Closing Balance') THEN
          'Closing Balance'
         ELSE
          'Deferred Revenue Credit'
       END AS label,
       entry_type_no,
       orig_chg_start_date,
       period_no,
       -amt as amt
from revrec_test
WHERE acct_no = 1788562
   AND entry_type_no IN (2, 4) model dimension by(acct_no,
          gl_code,
          entry_type_label,
          entry_type_no,
          orig_chg_start_date,
          period_no) measures(amt) rules upsert
all(amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190 = amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           190 - amt 1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           190,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           191 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 191 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 191) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           191,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           192 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 192 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 192) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           192,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           193 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           193 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           193 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 193 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 193) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           193)
ORDER BY period_no, entry_type_no;
The above query works fine. But i have hard coded the values. I want to do the same operation for different account number which is going to have different periodic no. How can I achieve it?
Thanks in advance.

Create Statement
CREATE TABLE table_one(
ACCT_NO             NUMBER(38),
GL_CODE             VARCHAR2(300),
ENTRY_TYPE_LABEL    CHAR(50),
ENTRY_TYPE_NO       NUMBER,
ORIG_CHG_START_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
ORIG_CHG_END_DATE   TIMESTAMP(0) WITH LOCAL TIME ZONE,
PERIOD_NO           NUMBER(38),
AMT                 NUMBER(38,10)
Insert Statement
INSERT ALL
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,-14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,-14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,-0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Credit',2,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-44)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-35.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,35.91)
SELECT * FROM dual;
Expected Result
S.NO
ACCT_NO
GL_CODE
ENTRY_TYPE_LABEL
ENTRY_TYPE_NO
ORIG_CHG_START_DATE
PERIOD_NO
AMT
DESCRIPTION
1
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
0
Opening Account
2
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
44
Invoice
3
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
100
13.87
Invoice Paid
4
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
30.13
Closing Account
5
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
30.13
Opening Account
6
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
0
Invoice
7
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
101
14.35
Invoice Paid
8
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
15.78
Closing Account
9
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
15.78
Opening Account
10
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0
Invoice
11
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
102
14.83
Invoice Paid
12
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0.95
Closing Account
13
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0.95
Opening Account
14
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Invoice
15
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
103
0.95
Invoice Paid
16
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Closing Account
Description
We must start opening account as zero and end with closing account as zero by doing manipulation with invoice and invoice paid.
Process
Initial Stage
Subsequent stage
Opening Account
0
(=closing Account)
Invoice
max value of account no which has entry type no 2
0
Invoice Paid
taken from the field amount which has entry type no 4
taken from the field amount which has entry type no 4
Closing Account
(=[opening account + invoice] - invoice paid)
(=[opening account + invoice] - invoice paid)
Note
1) Each account may have different periodic no.
2) Some account may have more than 4 distinct period no and less than 4 distinct periodic no.
3) Description column from expected result is not an part of table. It is been added for easier understanding.

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Is there any way out to solve it without using Model clause:
I've a table named as "sale" consisting of three columns : empno, sale_amt and sale_date.
(Please ref. The table script with data as given below)
Now if I execute the query :
"select trunc(sale_date) sale_date, sum(sale_amt) total_sale from sale group by trunc(sale_date) order by 1"
then it displays the data for the dates of which there is an entry in that table. But it does not display data for the
date of which there is no entry in that table.
If you run the Table script with data in your schema, then u'll see that there is no entry for 28th. Nov. 2009 in
sale table. Now the above query displays data for rest of the dates as its are in sale table except for 28th. Nov. 2009.
But I need its presence in the query output with a value of "sale_date" as "28th. Nov. 2009" and that of "total_sale" as
"0".
Is there any means to get the result as I require?
Please help ASAP.
Thanks in advance.
Create table script with data:
CREATE TABLE SALE
EMPNO NUMBER,
SALE_AMT NUMBER,
SALE_DATE DATE
SET DEFINE OFF;
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('12/01/2009 10:20:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/30/2009 10:21:04', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/29/2009 10:21:05', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/26/2009 10:21:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/25/2009 10:21:07', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 5000, TO_DATE('11/27/2009 10:23:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 4000, TO_DATE('11/29/2009 10:23:08', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 3000, TO_DATE('11/24/2009 10:23:09', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 2000, TO_DATE('11/30/2009 10:23:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 7000, TO_DATE('11/24/2009 10:24:19', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 5000, TO_DATE('11/25/2009 10:24:20', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 3000, TO_DATE('11/27/2009 10:24:21', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 2000, TO_DATE('11/29/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 1000, TO_DATE('11/30/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
Any help will be needful for me
Regards,

select sale_date,sum(sale_amt) total_sale
from
select empno,0 sale_amt,(sale_date + ao.rn) sale_date
from
select empno,sale_amt,sale_date ,(t.nxt_dt - t.sale_date) diff
from
select empno
,sale_amt,trunc(sale_date) sale_date
,trunc(nvl(lead(sale_date) over (partition by 1 order by sale_date),sale_date)) nxt_dt
from sale
) t
where (t.nxt_dt - t.sale_date) >1
) rec,(select rownum rn from user_objects where rownum<=200) ao
where ao.rn <=(rec.diff-1)
union all
select empno,sale_amt,trunc(sale_date) sale_date
from sale
group by sale_date
order by 1;
~~~~Guess this will serve the purpose...
Cheers Arpan

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ID VALUE
1 Value1
2 Value2
3 Value3
4 Value4
5 Value4
6
7 value5
8
8 rows selected.
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Hi,
Try this code.
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        ID VALUE
         1 Value1
         2 Value2
         3 Value3
         4 Value4
         5 Value4
         6
         7 value5
         8
8 ligne(s) sélectionnée(s).
SQL> with
2   t as ( select substr(value,2)value,ind
3          from test1
4          model
5          ignore nav
6          dimension by (id)
7          measures (cast(value as varchar2(100)) value, 0 ind)
8          rules
9          ( ind[any]= instr(value[cv()-1],value[cv()]),
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11                                             and ind[cv()]=0     THEN ',' || value[cv()] END
12          )
13        )
14   select max(value) oneline
15   from t;
ONELINE
Value1,Value2,Value3,Value4,value5
SQL>

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