Spreadsheet: 689655d1596570927-i-need-to-get-a-random-sample-from-data-within-a-pivot-table-excel-forum-sample
Sheet: P&C

MOC_QA_Monthly_Review
Generated By:
[NAME]
USAA
7/24/2020 10:06 AM
Filtered By:
 | Show: All template change
 | Date Field: Completion Date (SLO) equals Custom (7/17/2020 to 7/23/2020)
 | ((1 AND 2) OR (3 AND 4)) AND 5
 | 1. Status contains Template Change Completed
 | 2. Activity Status contains Migration
 | 3. Status equals Template Change Completed
 | 4. Activity Status equals Obsolete Request in Progress
 | 5. Messaging Planning Advisor: Full Name does not contain [NAME],[NAME],[NAME],[NAME],[NAME],[NAME],[NAME],[NAME],[NAME]
Template ID (DID): Template Change History Name | Business Requester: Full Name | Messaging Planning Advisor: Full Name | Template Change Request Item: Template Change ID | Authoring Tool Set | Template Change Type | CoSA | Messaging Change Request ID: Project Name | Triggered by Audience File | Messaging Change Request ID: Project Number | Completion Date (SLO) | Activity Status | Status | Total Duration (Days) | Template ID (DID) Lookup: Template Owner: Full Name
[PHONE] | [NAME] | [NAME] | CI-000404586 | Document Sciences | Content Revision | P&C | - | No | - | 2020-07-17 01:39:00 | Migration | Template Change Completed | 7 | [NAME]
89066-0817 | [NAME] | - | CI-000405686 | - | Obsolete | Bank | - | - | - | 2020-07-17 01:45:00 | Obsolete Request in Progress | Template Change Completed | 16 | Remberto Viramontes-Rosas
[PHONE] | [NAME] | [NAME] | CI-000404628 | Document Sciences | New | P&C | PnC Remediation - 2020 - Auto - WV & OH Rate Error | Yes | Issue16304 | 2020-07-17 02:34:00 | Migration | Template Change Completed | 23 | -
[PHONE] | [NAME] | [NAME] | CI-000404362 | Document Sciences | Content Revision | Bank | - | No | - | 2020-07-17 06:54:00 | Migration | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000405075 | Document Sciences | Revision without Content Change | Bank | - | No | - | 2020-07-17 07:01:00 | Migration | Template Change Completed | 2 | [NAME]
42009-0620 | [NAME] | [NAME] | CI-000404285 | Document Sciences; Elixir; Document Sciences-WCM | Content Revision | Life | - | No | - | 2020-07-17 09:28:00 | Migration | Template Change Completed | 4 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000402770 | Document Sciences | New | Bank | Bank Remediation | No | Issue 7690 | 2020-07-17 12:53:00 | Migration | Template Change Completed | 32 | -
[PHONE] | [NAME] | [NAME] | CI-000402755 | Document Sciences | Content Revision | Bank | - | No | - | 2020-07-19 23:15:00 | Migration | Template Change Completed | 5 | [NAME]
[PHONE] | [NAME] | - | CI-000406052 | - | Obsolete | Bank | - | - | - | 2020-07-20 02:25:00 | Obsolete Request in Progress | Template Change Completed | 5 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000405682 | Document Sciences | Content Revision | Bank | - | No | - | 2020-07-20 03:12:00 | Migration | Template Change Completed | 5 | [NAME]
[PHONE] | [NAME] | - | [NAME] | Document Sciences | Revision without Content Change | Bank | - | No | - | 2020-07-20 03:17:00 | Migration | Template Change Completed | 3 | Sharal Payero
[PHONE] | [NAME] | [NAME] | CI-000400459 | Document Sciences | Content Revision | P&C | Molasses Flood | No | DEV066217 | 2020-07-20 05:46:00 | Migration | Template Change Completed | 3 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000403613 | Document Sciences | Content Revision | P&C | Molasses Flood | No | DEV066217 | 2020-07-20 05:55:00 | Migration | Template Change Completed | 3 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000405721 | Document Sciences | Content Revision | P&C | Molasses Flood | No | DEV066217 | 2020-07-20 06:16:00 | Migration | Template Change Completed | 3 | [NAME]
[PHONE] | [NAME] | - | CI-000405777 | Document Sciences | Revision without Content Change | P&C | Molasses Flood | No | DEV066217 | 2020-07-20 06:37:00 | Migration | Template Change Completed | 3 | [NAME]
54583-0620 | [NAME] | - | CI-000406130 | - | Obsolete | P&C | - | - | - | 2020-07-20 07:45:00 | Obsolete Request in Progress | Template Change Completed | 2 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000404588 | Document Sciences | Content Revision | P&C | - | No | - | 2020-07-20 08:54:00 | Migration | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000405182 | Document Sciences | Revision without Content Change | P&C | - | Yes | - | 2020-07-20 08:54:00 | Migration | Template Change Completed | 25 | [NAME]
[PHONE] | [NAME] | - | CI-000405183 | Document Sciences | Revision without Content Change | P&C | - | Yes | - | 2020-07-20 09:52:00 | Migration | Template Change Completed | 25 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000402649 | Unified Written Channel | New | P&C | - | No | - | 2020-07-20 15:16:00 | Migration | Template Change Completed | 5 | -
[PHONE] | [NAME] | [NAME] | CI-000402699 | Unified Written Channel | New | P&C | - | No | - | 2020-07-20 15:22:00 | Migration | Template Change Completed | 5 | -
[PHONE] | [NAME] | - | CI-000405948 | - | Obsolete | Enterprise | - | - | - | 2020-07-20 22:41:00 | Obsolete Request in Progress | Template Change Completed | 5 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000402499 | Document Sciences | New | Bank | Bank Remediation | Yes | ISSUE 4552 | 2020-07-21 00:08:00 | Migration | Template Change Completed | 18 | -
[PHONE] | [NAME] | [NAME] | CI-000406069 | Document Sciences | New | Bank | Bank Remediation | Yes | ISSUE 4969 | 2020-07-21 02:45:00 | Migration | Template Change Completed | 2 | -
[PHONE] | [NAME] | - | CI-000406046 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 03:22:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000406047 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 03:29:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000406048 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 03:35:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000405947 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 07:32:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000406043 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 07:45:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000406044 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 07:48:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | [NAME] | [NAME] | Document Sciences | New | P&C | - | No | - | 2020-07-21 13:58:00 | Migration | Template Change Completed | 4 | -
[PHONE] | [NAME] | [NAME] | CI-000406058 | Document Sciences | New | P&C | Emergency Message | Yes | - | 2020-07-21 16:24:00 | Migration | Template Change Completed | 5 | -
[PHONE] | [NAME] | [NAME] | CI-000406084 | Document Sciences | New | P&C | Emergency Message | Yes | - | 2020-07-21 16:30:00 | Migration | Template Change Completed | 4 | -
[PHONE] | [NAME] | - | CI-000405949 | - | Obsolete | Enterprise | - | - | - | 2020-07-21 23:05:00 | Obsolete Request in Progress | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | CI-000404664 | Document Sciences | Revision without Content Change | P&C | - | No | - | 2020-07-21 23:13:00 | Migration | Template Change Completed | 5 | [NAME]
[PHONE] | [NAME] | - | CI-000405803 | Document Sciences; Vendor | Revision without Content Change | Bank | - | No | - | 2020-07-22 01:48:00 | Migration | Template Change Completed | 2 | [NAME]
[PHONE] | [NAME] | - | CI-000406045 | - | Obsolete | Enterprise | - | - | - | 2020-07-22 02:19:00 | Obsolete Request in Progress | Template Change Completed | 7 | [NAME]
[PHONE] | Tye Threats | [NAME] | CI-000403308 | Document Sciences | New | P&C | - | Yes | - | 2020-07-22 04:12:00 | Migration | Template Change Completed | 3 | -
[PHONE] | [NAME] | [NAME] | CI-000404589 | Document Sciences | Content Revision | P&C | - | No | - | 2020-07-22 05:10:00 | Migration | Template Change Completed | 4 | [NAME]
[PHONE] | Les George | [NAME] | CI-000402550 | Document Sciences | New | P&C | - | No | - | 2020-07-22 07:25:00 | Migration | Template Change Completed | 10 | -
[PHONE] | [NAME] | - | CI-000406181 | - | Obsolete | Bank | - | - | - | 2020-07-22 07:39:00 | Obsolete Request in Progress | Template Change Completed | 2 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000404590 | Document Sciences | Content Revision | P&C | - | No | - | 2020-07-22 08:00:00 | Migration | Template Change Completed | 7 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000402778 | Document Sciences | Content Revision | P&C | - | No | - | 2020-07-22 08:55:00 | Migration | Template Change Completed | 16 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000404573 | Document Sciences | New | P&C | P&C Remediation | Yes | Issue13912 | 2020-07-22 09:40:00 | Migration | Template Change Completed | 6 | -
69980-0720 | [NAME] | [NAME] | CI-000405556 | Indesign | Content Revision | Bank | - | No | - | 2020-07-22 23:14:00 | Migration | Template Change Completed | 6 | [NAME]
93915-0720 | [NAME] | [NAME] | CI-000405562 | Adobe - Live Cycle; Adobe | Content Revision | Bank | - | No | - | 2020-07-22 23:16:00 | Migration | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000405497 | Document Sciences | Content Revision | Bank | - | No | - | 2020-07-23 01:05:00 | Migration | Template Change Completed | 6 | [NAME]
[PHONE] | [NAME] | - | [NAME] | Document Sciences | Revision without Content Change | Bank | - | - | - | 2020-07-23 01:08:00 | Migration | Template Change Completed | 2 | [NAME]
54960-0420 | Debbie Pruitt | [NAME] | [NAME] | Document Sciences | Content Revision | P&C | - | No | - | 2020-07-23 02:56:00 | Migration | Template Change Completed | 18 | [NAME]
[PHONE] | [NAME] | - | CI-000406073 | Document Sciences | Revision without Content Change | Bank | - | No | - | 2020-07-23 03:40:00 | Migration | Template Change Completed | 2 | [NAME]
[PHONE] | [NAME] | - | CI-000406028 | - | Obsolete | Bank | - | - | - | 2020-07-23 07:01:00 | Obsolete Request in Progress | Template Change Completed | 9 | [NAME]
[PHONE] | [NAME] | - | CI-000406029 | - | Obsolete | Bank | - | - | - | 2020-07-23 07:03:00 | Obsolete Request in Progress | Template Change Completed | 9 | [NAME]
[PHONE] | [NAME] | [NAME] | CI-000405828 | Document Sciences | New | Bank | - | No | - | 2020-07-23 10:25:00 | Migration | Template Change Completed | 4 | -
99764-0720 | Chriselda Hernandez | [NAME] | CI-000406055 | Document Sciences | New | Life | Outline of Coverage | Yes | 15400 | 2020-07-23 22:19:00 | Migration | Template Change Completed | 2 | -
Grand Totals (54 records)
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