I have searched and not found the best way to handle this. I have 2 sets of data that I need to join together and seem to be working with find/replace tool, but not quite working with a scenario as below. All made up but occurs frequently.
Table one has my usage information and is by day, but I summarize to the month. In this example assume asset ID is a customer within same organization so pretend 1-15 they use payment X then 16-31 they use payment Z. Also Split 1 and after are the formulas I use.
| Asset ID | Usage Reference | Usage QTY | Month Start | Split 1 | Split 2 | Order ID 1 | Order ID 2 | Order IDs |
| 0b6c8dae-0584-3f03-dee3-ee17ca17e179 | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE],[KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE] | 10000000 | 2020-10-01 | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE] | [KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE] | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1] | [KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1] | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1]-[KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1] |
0bdd3b9d-54d3-fb9b-aa18-fbe7f44ed3d5 | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE],[KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE] | 500000 | 2020-10-01 | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE] | [KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1]:[0981D33F89154D77E01D3BB7182C4ED2D961409A359984940C14B4B8A8D3A7AE] | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1] | [KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1] | [_6UCHSZo6IsaEkcE-ZYIRoTpISw-swbx1]-[KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1] |
table 2 is my payment detail
| Payment Amt | Payment ID | Order ID | Payment Date |
| 293.05 | 6805051319 | KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1 | 2021-06-01 |
Using find replace and append this is the output I get, which is not the correct Payment Amt. I am finding Order ID within the Order IDs field that I recreated - I had to do this bc I found that searching within Usage Reference field didn't work and the field was also getting truncated no matter how I ended up changing settings.
| Payment Amt | Payment ID | Order ID | Payment Date | Asset ID | Usage QTY | Month Start |
| 293.05 | 6805051319 | KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1 | 2021-06-01 | 0b6c8dae-0584-3f03-dee3-ee17ca17e179 | 10000000 | 2020-10-01 |
| 293.05 | 6805051319 | [KjZ9Ymvi_92Zi1NSAdBYS5xMXpC2lKur1] | 2021-06-01 | 0bdd3b9d-54d3-fb9b-aa18-fbe7f44ed3d5 | 500000 | 2020-10-01 |