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Excel两表对账:数量金额一起查

  • 2026-11-08 08:46:17
Excel两表对账:数量金额一起查

Excel两表对账：数量金额一起查

两张表行数、顺序不同，别直接拿同行相减。先统一期间、币种、金额口径和数量单位，再合并双方编号清单，仅对清单去重。

同一编号可能有多条合法明细：分别汇总数量、金额，用甲减乙算差额，再检查双方记录数。合计0不等于找到了记录，汇总一致也不代表逐笔一致。

分别筛选数量差、金额差和缺失记录，避免条件叠成只剩交集。示例范围新增数据后要扩大；文本数字、特殊编号和舍入口径先核对。Excel/WPS适用范围见末页。
#Excel技巧 #WPS表格 #两表对账

原文Excel两张表怎么核对差异？金额、数量对账方法（WPS适用）
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  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=8e2591bef52ee5162a47ffce7335d4a4
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  1. CONNECT:[ UseTime:0.000784s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001086s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000473s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000359s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000504s ]
  6. SELECT * FROM `set` [ RunTime:0.000250s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000608s ]
  8. SELECT * FROM `article` WHERE `id` = 565223 LIMIT 1 [ RunTime:0.000347s ]
  9. UPDATE `article` SET `lasttime` = 1794225872 WHERE `id` = 565223 [ RunTime:0.002490s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000350s ]
  11. SELECT * FROM `article` WHERE `id` < 565223 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000447s ]
  12. SELECT * FROM `article` WHERE `id` > 565223 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000515s ]
  13. SELECT * FROM `article` WHERE `id` < 565223 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000557s ]
  14. SELECT * FROM `article` WHERE `id` < 565223 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000509s ]
  15. SELECT * FROM `article` WHERE `id` < 565223 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000606s ]
0.096032s