Как исправить ошибку при использовании поворота таблицы в SQL

Question

У меня возникли проблемы с использованием unpivot с полем ContractorsPaid.

Я получаю сообщение об ошибке «Тип столбца« ContractorsPaid »конфликтует с типом других столбцов, указанных в списке UNPIVOT».

Я пытаюсь достичь.

Я пробовал использовать Cast, но все равно получаю ту же ошибку.

CAST(ROW_NUMBER() over(partition by pr.CompanyID, pr.OfficeID, pr.SBUID, pr.TempID, pr.TransactionDate, pr.JobNumber, vwCon.ConsultantID_New order by pr.OfficeID, pr.CustomerNumber, pr.SBUID,pr.TempID, pr.TransactionDate, pr.JobNumber, vwCon.ConsultantID_New) AS numeric) rn,

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with cte as (
    SELECT  vwOff.AccountSegment as [OfficeID],
            vwSBU.AccountSegment as [SBUID],
            pr.[TransactionDate],
            pr.[CustomerNumber]  as [Customer ID],
            vwCon.ConsultantID_New as [Consultant_ID],
            pr.[TotalFee] as [Bill Amount], 
            pr.[Cost] as [Pay Amount],
            pr.[OnCostAmount] as [Burden Amount],
            CASE when pr.[PayTypeID] = 'REG' then HoursBilled else 0 end as [Regular Hours],
            CASE when pr.[PayTypeID] = 'OT' then HoursBilled else 0 end as [OT Hours],
            pr.[SplitRate],
            row_number() over(partition by pr.CompanyID, pr.OfficeID, pr.SBUID, pr.TempID, pr.TransactionDate, pr.JobNumber, vwCon.ConsultantID_New order by pr.OfficeID, pr.CustomerNumber, pr.SBUID,pr.TempID, pr.TransactionDate, pr.JobNumber, vwCon.ConsultantID_New) rn,

            pr.[PayTypeID],
            pr.[BatchID],
            pr.[TempID],
            pr.[TransactionType]
FROM [P_Rept] pr
INNER JOIN [vw_Global_ConsultantID] vwCon ON pr.ConsultantID = vwCon.[ConsultantID]
INNER JOIN [vw_Global_Office] vwOff ON pr.OfficeID = vwOff.[OfficeID]
INNER JOIN [vw_Global_SBU] vwSBU ON pr.SBUID = vwSBU.SBUID

    WHERE pr.[TransactionDate] BETWEEN '2020-01-01' AND '2020-01-31'  
),
cte2 as (
    select  
            [OfficeID],
            [SBUID], 
            [TransactionDate],
            [Customer ID],
            [Consultant_ID],  
            sum([Bill Amount]) as [Bill Amount], 
            sum([Pay Amount]) as [Pay Amount],
            sum([Burden Amount]) as [Burden Amount],
            sum([Regular Hours] + [OT Hours]) as [Hours Billed],
            sum([Regular Hours]) as [Regular Hours],
            sum([OT Hours]) as [OT Hours],
            --[SplitRate],
            case when rn = 1 and ABS(SplitRate) > 15 then 1 else 0 end ContractorsPaid

    from cte
    group by 
             [OfficeID],
             [SBUID], 
             [TransactionDate],
             [Customer ID], 
             [Consultant_ID],  
             [SplitRate],
             case when rn = 1 and ABS(SplitRate) > 15 then 1 else 0 end,
             rn

)
select [OfficeID], [SBUID], [Customer ID], [Consultant_ID], [TransactionDate], [Account], [Value]
from cte2
unpivot([Value] for [Account] in ([Bill Amount], [Pay Amount], [Burden Amount], [Hours Billed], [Regular Hours], [OT Hours], [ContractorsPaid])) u

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