Pivot Table with Overlapping Row

Cubist

Well-known Member
Joined
Oct 5, 2023
Messages
759
Office Version
  1. 365
Platform
  1. Windows
  2. MacOS
Hi,

I'm wondering if the desired output is possible using Pivot Tables. No restriction on helper columns. In the sample data, there are 3 months overlapping highlighted in yellow. The the first year, I'd want to show the runout. For the next year, I want to show the claim for these 3 overlapping months. Hope this is clear.

Book1 (2).xlsx
DEFGHIJKL
1MonthSL CurrentSL NextClaimRun OutMonthClaim/Run
21/1/201/1/201001/1/20100
32/1/202/1/201002/1/20100
43/1/203/1/201003/1/20100
54/1/204/1/201004/1/20100
65/1/205/1/201005/1/20100
76/1/206/1/201006/1/20100
87/1/207/1/201007/1/20100
98/1/208/1/201008/1/20100
109/1/209/1/201009/1/20100
1110/1/2010/1/2010010/1/20100
1211/1/2011/1/2010011/1/20100
1312/1/2012/1/2010012/1/20100
141/1/211/1/211/1/21100501/1/2150
152/1/212/1/212/1/21100502/1/2150
163/1/213/1/213/1/21100503/1/2150
174/1/214/1/21150
185/1/215/1/211501/1/21100
196/1/216/1/211502/1/21100
207/1/217/1/211503/1/21100
218/1/218/1/211504/1/21150
229/1/219/1/211505/1/21150
2310/1/2110/1/211506/1/21150
2411/1/2111/1/211507/1/21150
2512/1/2112/1/211508/1/21150
269/1/21150
2710/1/21150
2811/1/21150
2912/1/21150
Sheet1
 

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