SQL to get previos quarter

Hi,
what will be the SQL to get previos quartert from SYSDATE
Thanks
V

Hi,
Here's one way:
SELECT     TO_CHAR ( TRUNC (SYSDATE, 'Q') - 1
          , 'YYYY-Q'
          )          AS prev_qtr
FROM    dual
;The query above produces a string, such as '2011-1', that identifies the year and quarter. Of course, you don't have to include the year if you don't want to.
If you want the DATEs when the previous quarter began and ended:
SELECT     ADD_MONTHS ( TRUNC (SYSDATE, 'Q')
             , -3
             )               AS begin_date
,     TRUNC (SYSDATE, 'Q') -1          AS end_date
FROM     dual
;TRUNC (dt, 'Q') returns the first DATE in the same quarter as dt.

Similar Messages

Generating SQL in a PL/SQL progam ( getting the values of a value)

Hi,
We're using Oracle 11.1.
I want to generate sql to do the following
something like
fld_pos(i) = 'MPI';Where fld_pos is part of a varray.
The basic procedire is below.
PROCEDURE get_oldest_mpi (
      pin_fld0 VARCHAR2
    , pin_fld1 VARCHAR2
    , pin_fld2 VARCHAR2
    , pin_fld3 VARCHAR2
    , pin_fld4 VARCHAR2
    , pin_fld5 VARCHAR2
    , pin_fld6 VARCHAR2
    , pin_fld7 VARCHAR2
    , pin_fld8 VARCHAR2
    , pin_fld9 VARCHAR2
    , pin_fld10 VARCHAR2
    , pin_fld11 VARCHAR2
    , pin_fld12 VARCHAR2
    , pin_fld13 VARCHAR2
IS
     TYPE fld IS VARRAY(14) OF VARCHAR2(50);
     fld_pos fld;
     v_sql_stmt VARCHAR2(1000);
     mpi_pos number;
BEGIN
--load the pin_fld vars into an array so they can be processed in a loop
    FOR i IN 1..fld_pos.COUNT
    LOOP
    fld_pos(i) := 'pin_fld'||i;
    END LOOP;
--see if the variable pin_fld'x' = the word 'MPI'
    FOR i IN 1..fld_pos.COUNT
    LOOP
    IF fld_pos(i) = 'MPI' then    -- I know this statement is wrong. This is where I need help.
      mpi_pos :=i;
    END IF;
    END LOOP;
.I know that 'fld_pos(i)' equals 'pin_fld||i .
So how do I get to the value in the value for this? How can generate the SQL to get the expression I need?
Thanks,

Hi,
It's still an awkward procedure, but
CREATE OR REPLACE PROCEDURE get_oldest_mpi (
pin_fld0     VARCHAR2,
pin_fld1     VARCHAR2,
pin_fld2     VARCHAR2,
pin_fld3     VARCHAR2,
pin_fld4     VARCHAR2,
pin_fld5     VARCHAR2,
pin_fld6     VARCHAR2,
pin_fld7     VARCHAR2,
pin_fld8     VARCHAR2,
pin_fld9     VARCHAR2,
pin_fld10    VARCHAR2,
pin_fld11    VARCHAR2,
pin_fld12    VARCHAR2,
pin_fld13    VARCHAR2
) IS
TYPE fld IS VARRAY (14) OF VARCHAR2 (50);
fld_pos      fld
                 := fld (pin_fld0,
                         pin_fld1,
                         pin_fld2,
                         pin_fld3,
                         pin_fld4,
                         pin_fld5,
                         pin_fld6,
                         pin_fld7,
                         pin_fld8,
                         pin_fld9,
                         pin_fld10,
                         pin_fld11,
                         pin_fld12,
                         pin_fld13
v_sql_stmt   VARCHAR2 (1000);
mpi_pos      NUMBER;
BEGIN
--see if the variable pin_fld'x' = the word 'MPI'
FOR i IN 1 .. fld_pos.COUNT LOOP
    IF fld_pos (i) = 'MPI' THEN
      mpi_pos := i;
    END IF;
END LOOP;
END;
/Regards
Peter

Prep 2007 Upgrade - SQL to Get Clients Started

Prep for SAP 2007 - Some SQL to Get the Clients Started
(NOTE: Marilyn Pratt suggested I post this here since it is so general. If there is a better place, please let me know and I can move/post it there).
I have just started working with a customer doing international business; pre-payments and block payments are 90% of their business. They have not reconciled items for almost three years in SAP B1. In my discussions with them about SAP 2007, they wanted to be a bit more proactive in dealing with reconciliations before SAP 2007 arrived. In order to get them moving quickly, I wrote the following versions of SQL which identifies business partners with a zero account balance and open documents/journal entries (what easier way is there to start?). If you find yourself in a similar situation, you might want to utilize this SQL to gently guide your customers into looking at unreconciled/unmatched situations. The SQL is simple, but direct. It might be written a lot better, but the whole purpose was to get the customer to START doing something. Two side benefits; one, the results of the SQL provide 100% success in what they are doing and they gain some confidence in a new process, and two, the customer can run this on a daily basis to keep things clean. Once they are done with this easy-to-do phase, I will put something together that might help with those items needing more research.
Might have made a mistake while re-typing the SQL for this post, so check them out and leave a note if I typed something wrong, OK? Its not much, but hope these help those who might be in a similar situation!
(note the two dashed items are just info only and not do not need to be put in the actual SQL you write).
--SQL to Identify Business Partners with Zero Balance and Open Documents
SELECT
--T10 = Business Partner Master Data Information
T10.CardCode AS BP Code,
T10.Cardname AS BP Name,
T10.Balance AS BP Account Balance,
--T20 = Invoice Header Information
Sum(T20.DocTotal) AS Total Open Invoices,
Sum(T20.PaidToDate) AS Total Paid To Date,
--T30 = Credit Memo Header Information
Sum(T30.DocTotal) AS Total Cred Memo Info
FROM OCRD T10 INNER JOIN OINV T20
ON T10.CardCode = T20.Card Code
AND T20.DocStatus = 'O'
--NOTE: use OINV for customer BPs, substitute ORPC for OINV to get a report on BPs that are vendors
LEFT OUTER JOIN ORIN T30
ON T10.CardCode = T30.CardCode
AND T30.DocStatus = 'O'
WHERE T10.Balance = 0
GROUP BY T10.CardCode, T10.CardName, T10.Balance
ORDER BY T10.CardCode, T10.CardName
--END OF SQL to Identify Business Partners with Zero Balance and Open Documents
Another version that could help.
--SQL to Identify Business Partners with Zero Balance and Unmatched Journal Entries
--T10 = Journal Entry Header Information
T10.TransID,
--T20 = Journal Entry Detail Information
T20.IntrnMatch AS Intern Match ID,
T20.ShortName AS JE BP Code,
Sum(T20.Debit) AS JE Debit Total,
Sum(T20.Credit) AS JE Credit Total,
--T30 = Business Partner Master Data Information
T30.CardCode AS BP Num,
T30.Balance AS BP Account Balance
FROM OJDT T10 INNER JOIN JDT1 T20
ON T10.TransID = T20.TransID
LEFT OUTER JOIN OCRD T30
ON T20.ShortName = T30.CardCode
AND T30.Balance = 0
WHERE T20.IntrnMatch =
--NOTE: that is a single quote mark, space, and another single quote mark for IntrnMatch
GROUP BY T20.ShortName, T20.IntrnMatch, T30.CardCode, T30.Balance
ORDER BY T20.ShortName
--END OF SQL to Identify Business Partners with Zero Balance and Unmatched JEs.

Hi,
What is the native vlan you are using ? If it is vlan number 2, then there is known bug CSCui73764
Symptom:
Flex mode APs 1130 & 1240 series, will not pass traffic, e.g. DHCP, ARP. on some wlans.
Conditions:
1) Flex connect local switching
2) AP 1240 or 1130
3) any version before 7.4.121.7
4) native vlan x, non working vlan y.
5) user unable to get ip address.
Workaround:
change the native vlan to an unexpectedly high number, so no wlan will ever get mapped to a bridge group number that high.
Further Problem Description:
telnet to the flex ap. here is an example. vlan 3 is the native vlan on the flex ap, it is correctly mapped to bridge group 1. now the wlan which will not work is the one, which is mapped to vlan2. see carefully below, the vlan 2 is mapped to bridge group 3. this is the instance where we hit the bug. so it can be any wlan-vlan-native vlan combination.
HTH
Rasika
**** Pls rate all useful responses ****

Pl sql packages getting invalid

Hi All,
I am working on a OLTP VLDB oracle 10g database. I have observed that many of pl sql packages get in invalid state. There are many cronjobs , dbms jobs running 24x7. How do I find out the root cause of this?

You can write Database DDL trigger and log DDL operation into your log table.
Then check which statement caused it:
CREATE OR REPLACE TRIGGER DDL_TRIG BEFORE
ON DATABASE
INSERT INTO YOUR_LOG_TABLE
SELECT ora_sysevent, ora_dict_obj_owner,
ora_dict_obj_name, NULL, USER, SYSDATE
FROM dual You should check if table which caused trigger to fire is dependency of your desired package like
where ora_dict_obj_name in (
select referenced_name from dba_dependencies where name IN(YOUR_INVALIDATED_PACK_LIST) and
referenced_type='TABLE';
)

Teststand SQL reuest get MAX of a Column

Spoiler (Highlight to read)
Hello,
In Teststand 3.1, I try to get the MAX of a column called Col1 in the table myTAB.
To do that; I have writen in the Open Statement the following request
SELECT MAX(myTAB.Col1) FROM myTAB" Thanks. Correct execution in teststand
Question : How do I get the result with the SQL Action Step
Thank you by advance for your help
Solved!
Go to Solution.

Hello Rodéric,
Thank you very much for the answer.
I tried your suggestion as it is but unfortunatelly Teststand gives back an error because it can't manage correctly the locals.max in the request.
However I tried other may your idea of using the key word "as" :
First I use :
Open Statement : SELECT MAX(myTAB.Col1) as MAXI FROM myTAB
I don't know how teststand manage the "variable" MAXI.
But when I secondly add the step
SQL Action : Get - Retrive Values from record with as Column/Parameter Values:
Name/Number : "MAXI"
Values : Locals.Max
It works correctly
Thank you a lot
Ham

Get a quarter out of data for a column chart

Who can help me with this challenge?
I want to create a column chart with four quarters in the current year and one column with the rest later in time.
One project can have multiple output data. They are separated by an ;
The notation of the outputdata can be a date (d-m-yyyy), a month (mm-yyyy) or a quarter (Q1-yyyy).
This is by example the available data.
Project              outputdata
Project 1           1-4-2014
Project 2           03-2014;Q4-2014;Q2-2015
Project 3           25-09-2014;Q1-2015
The data I want to get for the column chart is:
Project              outputdata                    columnchart
Project 1           1-4-2014                       Q2-2014
Project 2           03-2014                        Q1-2014
Project 2           Q4-2014                       Q4-2014
Project 2           Q2-2015                       2015 and later
Project 3           25-09-2014                   Q3-2014
Project 3           Q1-2015                       2015 and later
I hope that someone can help me in the right direction.
Thanks in advance,
Els

Adding to what Frank has already suggested, try something on these lines:
Something like this?
SQL> ed
Wrote file afiedt.buf
1 with x2 as(
2     select 'proj1' proj, '1-4-2014' op, NULL chart from dual UNION ALL
3     select 'proj2' proj, '03-2014' op, NULL chart from dual UNION ALL
4     select 'proj2' proj, 'Q4-2014' op, NULL chart from dual UNION ALL
5     select 'proj2' proj, 'Q2-2015' op, NULL chart from dual UNION ALL
6     select 'proj3' proj, '25-09-2014' op, NULL chart from dual UNION ALL
7     select 'proj3' proj, 'Q1-2015' op, NULL chart from dual
8 )
9 select
10     proj,
11     op,
12     case
13     when regexp_like(op,'((\d{1}|\d{2})-(\d{1}|\d{2})-(\d{4}))')
14     then
15             'Q'||TO_CHAR(TO_DATE(op,'dd-mm-yyyy'),'Q')||'-'||TO_CHAR(TO_DATE(op,'dd-mm-yyyy'),'yyyy')
16     when regexp_like(op, 'Q\d{1}-\d{4}')
17     then
18             CASE
19             when SUBSTR(op,-4,4) > 2014
20             then
21                     SUBSTR(op,-4,4)||' and later'
22             else
23                     op
24             end
25     when regexp_like(op, '\d{2}-\d{4}')
26     then
27             'Q'||TO_CHAR(TO_DATE(op,'mm-yyyy'),'Q')||'-'||TO_CHAR(TO_DATE(op,'mm-yyyy'),'yyyy')
28     end
29* from x2
SQL> /
PROJ       OP                   CASEWHENREGEXP
proj1      1-4-2014             Q2-2014
proj2      03-2014              Q1-2014
proj2      Q4-2014              Q4-2014
proj2      Q2-2015              2015 and later
proj3      25-09-2014           Q3-2014
proj3      Q1-2015              2015 and later
6 rows selected.

Unable to generate the XML file through SQL script. getting error PLS-00306

I am fetching the data from cursor and generating the xml output I am getting the below error.
When I have checked the cursor query it is fetching the data in to single column.
Input truncated to 1 characters
Enter value for 7: EXEC FND_CONC_STAT.COLLECT;
DBMS_LOB.append (tmp_file, r.core_xml);
ERROR at line 95:
ORA-06550: line 95, column 7:
PLS-00306: wrong number or types of arguments in call to 'APPEND'
ORA-06550: line 95, column 7:
PL/SQL: Statement ignored

Hi Alex,
thanks for the responce..
i have fixed the issue
i have used XMLAttributes to get the value
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NAME "TranACK",
XMLAttributes ('1' as "TranNum",
(select distinct to_char(SYSDATE,'yyyy-mm-dd')
from DUAL) as "PrcDate"),
XMLFOREST (
a.PAYMENT_ID AS "PmtID"),
XMLFOREST (
a.ACK_TRANSACTION_RECEIVER AS "Name1"),
XMLFOREST (
to_char(a.VALUE_DATE,'yyyy-mm-dd') as "ValueDate" ),
XMLFOREST (
a.PAYMENT_AMOUNT AS "CurAmt"),
XMLFOREST (
a.CURRENCY_CODE AS "CurCode")
).getclobval ()
AS line_xml
FROM XXWAP_PAYMENT_LINE_TBL a
where a.PAYMENT_BATCH_ID=P_batch_id;

How to get Current Quarter and Fiscal Quarter for a Date - Fiscal Year starts from 1st April

Hi,
I need to calculate current quarter and fiscal quarter in my Sql query.
I have a column for DateTime Datatype.
I need to find out Current Quarter Name like Q12012, Q22012, Q32012, Q42012 and Fiscal Quarter Name as well.
Now Fiacal Year starts from 1st April, and Current Quarter starts from 1st Jan.
For Current Quarter of 2012
Jan-Mar = Q12012
Apr-Jun = Q22012
Jul-Sep = Q32012
Oct-Dec = Q42012
For Fiscal Quarter of 2012 ( starts from 1st Apr, 2011 )
Apr2011-Jun2011 = Q12012
Jul2011-Sep2011 = Q22012
Oct2011-Dec2011 = Q32012
Jan2011-Mar2012 = Q42012
means if its 1st April, 2012,
its a new Fiacal Year 2013 so Fiacal Quarter Name should be Q12013
and its Current Quarter Name should be Q22012
Can you help me to calculate this in a select query for given dates?
Thanks in advance,
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This should do it..
Select
FORMAT(datepart(quarter,getdate()),'Q#')+FORMAT(getdate(),'yyyy')

Query SQL code gets deleted after export to Excel. "Query must have at least one destination field"

Hi all,
I'm getting really frustrated by this Access error. It happens when I export the result of a query through an Access macro to Excel, the first time it runs well but the next time, there is a chance that the query won't run and the error "Query
must have at least one destination field" will be displayed. After that, I try to check the query SQL code and discover the code has vanished. I'm using simple Select query without joins, only "where", "group by" and "order by"
statements.
Thank you in advance for your help,
Jesus
Edit:
One of these queries are like the following (all of them are of this type):
SELECT Field1, field2, field3, field4, field5, Sum(Field6) AS SumOfField6, Sum(Field7) AS SumOfField7
FROM Table1
WHERE Field6 is not null
GROUP BY Field1, field2, field3, field4, field5
Order By Sum(Field6) desc

Hi Peter,
Thank you for your response, I updated the original question with one of the codes.
Thanks,
Jesus

SQL Worksheet Gets Slower and S.l..o...w....e.....r with Use

Does anyone else notice the more you use SQL Worksheet, the
slower it gets? The first time I start it up, it'll run a
compile on an object super-fast. After running a dozen or more
compiles and test scripts, I notice it's getting slower.
Eventually, it's so slow I just kill SQL Worksheet and start it
right back up. Then it's back to warp speed again!
I'm on a Win2K machine, running Oracle 8.0.6, with version 1.6.0
of SQL Worksheet.
I have 2.1 install disc for Oracle Enterprise Manager, but I'm
uncertain if I can update what I've got (given the release of
Oracle I'm on). Any help here would be appreciated, too.

The box does not reboot itself at 7am every day at the behest of BT that is not normal behaviour.
I think you really ought to fo a hard reset and clear everything off your hard drive and see if it solves your problem.
If it does not then you are I think looking at a slowly dying box which needs to be replaced.
Factory Reset
Switch off the Vision+ box at the mains socket
Hold down the front panel OK and down arrow buttons
Switch on the power to the Vision+ box
Allow the box to start up (about 15 seconds)
Release the OK and down arrow buttons
The Vision+ box will then contact the servers to get a new copy of its firmware
This will take around 30 minutes
Life | 1967 Plus Radio | 1000 Classical Hits | Kafka's World
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SQL to get System Time/Date from Access 95

Is it possible to query Access 95 in SQL to return the system (current) time and date?
Kinda like a sysDate call would do in Oracle...?

Won't that only return the date of the most current
record? I'm talking about the actual system
date..(The main clock where the dates that get created
are based on)It returns the system date and time. Just try to see.

PL/SQL Region : Getting values from PL/SQL generated form? (APEX 2.2.0)

Hi, all,
If I've got an PL/SQL region that dynamically generates a form using HTMLDB_ITEM.TEXTAREA, what is the best way to get the contents of those form data at submit time?
Thanks,
Don
Message was edited by:
Don_84
Edited for clarity.

Don,
The apex_item (nee htmldb_item) functions take an index number as a parameter. So if you give the textarea function p_idx=>1, it creates item f01. If you give it p_idx=>2, it creates item f02, etc. In your after-submit code, access the package variable apex_application.g_fxx where xx is the index number you used.
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SQL not getting executed

Hi,
My sql below is not getting executed.There are no errors but even after long time it is not producing any thing (error or result).
I am getting results till the statement SELECT D.budeptmap_v88_dept_id ,
but when I right the last statement on top of this nothing is coming.
select u.dw_code_skey,u.dw_code from dw.agg_inscope_top_nodes t, dw.dw_codes u
where
t.TOP_NODE_TR_HDR_SKEY = u.DW_CODE_TR_HDR_SKEY
and u.DW_CODE_SUPERTYPE_CODE = 'DEPT'
and u.DW_CODE_DW_CUR_IND = 'Y'
and u.DW_CODE_DW_DEL_IND = 'N'
and u.DW_CODE in(
SELECT D.budeptmap_v88_dept_id
from DW.CLIENT_ACCOUNTS C,DW.AON_V75_V88_BU_DEPT_MAP_SDO D
WHERE D.budeptmap_v75_dept_id = '-1'
AND D.budeptmap_v75_bu_id IN(C.cli_acct_producing_offICE_code)
AND C.CLI_ACCT_DW_CUR_IND='Y'
AND CLI_ACCT_SKEY IN (
SELECT A.CLI_SUM_CLI_ACCT_SKEY
FROM PROFIT.FACT_CLIENT_SUMMARIES A
WHERE A.CLI_SUM_PERIOD_SKEY = 3
AND A.DM1_TOT_ADJUSTED_REV_AMT =
(SELECT MAX(DM1_TOT_ADJUSTED_REV_AMT)
FROM PROFIT.FACT_CLIENT_SUMMARIES B
WHERE B.CLI_SUM_ENTITY_SKEY =A.CLI_SUM_ENTITY_SKEY
AND B.CLI_SUM_PERIOD_SKEY =3)))
any help in tunning is highly appreciated.
Thanks in advance

how long does this query takes to complete?
        SELECT D.budeptmap_v88_dept_id
          from DW.CLIENT_ACCOUNTS C,
               DW.AON_V75_V88_BU_DEPT_MAP_SDO D
         WHERE D.budeptmap_v75_dept_id = '-1'
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           AND C.CLI_ACCT_DW_CUR_IND = 'Y'
           AND CLI_ACCT_SKEY IN (SELECT A.CLI_SUM_CLI_ACCT_SKEY
                                   FROM PROFIT.FACT_CLIENT_SUMMARIES A
                                  WHERE A.CLI_SUM_PERIOD_SKEY = 3
                                    AND A.DM1_TOT_ADJUSTED_REV_AMT =
                                        (SELECT MAX(DM1_TOT_ADJUSTED_REV_AMT)
                                           FROM PROFIT.FACT_CLIENT_SUMMARIES B
                                          WHERE B.CLI_SUM_ENTITY_SKEY =A.CLI_SUM_ENTITY_SKEY
                                            AND B.CLI_SUM_PERIOD_SKEY =3))

Portal PL/SQL Item - getting connection id for Discoverer

Finding the connection ID of a connection in Portal PL/SQL item.
I am using a PL/SQL item in Portal to build a link to Oracle Discoverer.
Everything is ok; except the user needs to enter a password to login to discoverer.
I want to start discoverer plus using a private connection. The private connection ID of each user will be different.
Is there any PL/SQLcode I can use to get this information?
I am using to PORTAL.wwctx_api.get_user to get userid. I would like to dynamically get the connection id.
I have hardcoded a private connection id and the link worked fine.
Since each user has a unique private connection the hardcoding is not practical.
Any help would be appreciated!! Thanks.

Hi,
I'm looking for the same answer. Anything?
regards
Malin

Help with oracle sql to get all possible combinations in a table.

Hello guys I have a small predicatement that has me a bit stumped. I have a table like the following.(This is a sample of my real table. I use this to explain since the original table has sensitive data.)
CREATE TABLE TEST01(
TUID VARCHAR2(50),
FUND VARCHAR2(50),
ORG VARCHAR2(50));
Insert into TEST01 (TUID,FUND,ORG) values ('9102416AB','1XXXXX','6XXXXX');
Insert into TEST01 (TUID,FUND,ORG) values ('9102416CC','100000','67130');
Insert into TEST01 (TUID,FUND,ORG) values ('955542224','1500XX','67150');
Insert into TEST01 (TUID,FUND,ORG) values ('915522211','1000XX','67XXX');
Insert into TEST01 (TUID,FUND,ORG) values ('566653456','xxxxxx','xxxxx');
"TUID"                        "FUND"                        "ORG"
"9102416AB"                   "1XXXXX"                      "6XXXXX"
"9102416CC"                   "100000"                      "67130"
"955542224"                   "1500XX"                      "67150"
"915522211"                   "1000XX"                      "67XXX"
"566653456"                   "xxxxxx"                      "xxxxx"                       The "X"'s are wild card elements*( I inherit this and i cannot change the table format)* i would like to make a query like the following
select tuid from test01 where fund= '100000' and org= '67130'however what i really like to do is retrieve any records that have have those segements in them including 'X's
in other words the expected output here would be
"TUID"                        "FUND"                        "ORG"
"9102416AB"                   "1XXXXX"                      "6XXXXX"
"9102416CC"                   "100000"                      "67130"
"915522211"                   "1000XX"                      "67XXX"
"566653456"                   "xxxxxx"                      "xxxxx" i have started to write a massive sql statement that would have like 12 like statement in it since i would have to compare the org and fund every possible way.
This is where im headed. but im wondering if there is a better way.
select * from test02
where fund = '100000' and org = '67130'
or fund like '1%' and org like '6%'
or fund like '1%' and org like '67%'
or fund like '1%' and org like '671%'
or fund like '1%' and org like '6713%'
or fund like '1%' and org like '67130'
or fund like '10%' and org like '6%'...etc
/*seems like there should be a better way..*/can anyone give me a hand coming up with this sql statement...

mlov83 wrote:
if i run this
select tuid,fund, org
from   test01
where '100000' like translate(fund, 'xX','%%') and '67130' like translate(org, 'xX','%%');this is what i get
"TUID"                        "FUND"                        "ORG"
"9102416AB"                   "1XXXXX"                      "6XXXXX"
"9102416CC"                   "100000"                      "67130"
"915522211"                   "1000XX"                      "67XXX"
"566653456"                   "xxxxxx"                      "xxxxx"
"9148859fff"                  "1XXXXXX"                     "X6XXX"                       the last item should be excluded. The second digit in "org" is a "7" Fund is wrong, too. You're looking for 6 characters ('100000'), but fund on that row is 7 characters ('1XXXXXX').
and this is sitll getting picked up.That's why you should use the _ wild-card, instead of %
select tuid, fund, org
from    test01
where '100000' like translate (fund, 'xX', '__')
and    '67130' like translate (org, 'xX', '__')
;It's hard to see, but, in both calls to TRANSLATE, the 3rd argument is a string of 2 '_'s.

SQL to get previos quarter

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