hql.append(" SELECT\r\n"+" financeRefund.create_Time AS createTime,\r\n"
+" purchaseSandCompanyon.NAME AS purchaseSandUnit,\r\n"
+" projectFiled.project_Name AS project,\r\n"+" CASE\r\n"
+" \r\n"+" WHEN financeRefund.fund_Type = 1 THEN\r\n"
+" '保证金退费' ELSE '预付款退费' \r\n"+" END AS fundType,\r\n"
+" '' AS rechargeAmount,\r\n"
+" financeRefund.actual_Refund_Amount AS actualRefundAmount,\r\n"
+" financeRefund.refund_Explain AS remark ,\r\n"
+" financeRefund.regional_Company AS regionalCompanyId,\r\n"
+" CASE WHEN financeRefund.fund_Type = 1 THEN 'DEPOSIT' ELSE 'ADVANCE' END AS fundType1 \r\n"
+" FROM\r\n"+" xyst_dinas_finance_refund AS financeRefund\r\n"
+" LEFT JOIN xyst_dinas_project_purchase_sand_company AS purchaseSandCompanyon ON purchaseSandCompanyon.id = financeRefund.purchase_Sand_Company\r\n"
+" LEFT JOIN xyst_dinas_project_filed AS projectFiled ON projectFiled.id = financeRefund.project \r\n"
+"UNION ALL\r\n"+" SELECT\r\n"
+" artificialRecharge.create_Time AS createTime,\r\n"
+" purchaseSandCompanyon.NAME AS purchaseSandUnit,\r\n"
+" projectFiled.project_Name AS project,\r\n"+" CASE\r\n"
+" \r\n"+" WHEN artificialRecharge.fund_Type = 'DEPOSIT' THEN\r\n"
+" '保证金充值' ELSE '预付款充值' \r\n"+" END AS fundType,\r\n"
+" artificialRecharge.recharge_Amount AS rechargeAmount,\r\n"
+" '' AS actualRefundAmount,\r\n"
+" artificialRecharge.remark AS remark ,\r\n"
+" artificialRecharge.regional_Company AS regionalCompanyId,\r\n"
+" artificialRecharge.fund_Type AS fundType1 \r\n"+" FROM\r\n"
+" xyst_dinas_finance_artificial_recharge AS artificialRecharge\r\n"
+" LEFT JOIN xyst_dinas_project_purchase_sand_company AS purchaseSandCompanyon ON purchaseSandCompanyon.id = artificialRecharge.purchase_Sand_Unit\r\n"
+" LEFT JOIN xyst_dinas_project_filed AS projectFiled ON projectFiled.id = artificialRecharge.project \r\n"
+"UNION ALL\r\n"+" SELECT\r\n"
+" expenseAdjust.create_Time AS createTime,\r\n"
+" purchaseSandCompanyon.NAME AS purchaseSandUnit,\r\n"
+" projectFiled.project_Name AS project,\r\n"+" CASE\r\n"
+" \r\n"+" WHEN expenseAdjust.fund_Type = 'DEPOSIT' THEN\r\n"
+" '保证金费用调整' ELSE '预付款费用调整' \r\n"+" END AS fundType,\r\n"
+" CASE\r\n"+" \r\n"
+" WHEN expenseAdjust.expense_Adjust_Amount >= 0 THEN\r\n"