diff --git a/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/form/AssistbalancePlugin.java b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/form/AssistbalancePlugin.java
new file mode 100644
index 0000000..89919de
--- /dev/null
+++ b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/form/AssistbalancePlugin.java
@@ -0,0 +1,92 @@
+package zcgj.zcdev.zcdev.fs.plugin.form;
+
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.form.control.events.ItemClickEvent;
+import kd.bos.list.plugin.AbstractListPlugin;
+import kd.bos.orm.query.QCP;
+import kd.bos.orm.query.QFilter;
+import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.org.OrgUnitServiceHelper;
+import kd.fi.gl.servicehelper.BalanceQueryParam;
+import kd.fi.gl.servicehelper.BanlanceServiceHelper;
+import kd.sdk.plugin.Plugin;
+
+import java.util.*;
+import java.util.stream.Collectors;
+
+/**
+ * 核算维度余额取数表(矿山二开)
+ */
+public class AssistbalancePlugin extends AbstractListPlugin implements Plugin  {
+
+
+    public static String ksNumberTop = "10006431"; //矿山总部组织编码
+    @Override
+    public void itemClick(ItemClickEvent evt) {
+        super.itemClick(evt);
+        String itemKey = evt.getItemKey();
+        if("zcgj_gatdata".equals(itemKey)) {
+            BalanceQueryParam balanceQueryParam = new BalanceQueryParam();
+            String[] selectorsArray = new String[]{"beginlocal", "endlocal",  "yeardebitfor","yearcreditfor","debitlocal","creditlocal"};
+            Arrays.asList(selectorsArray).forEach(balanceQueryParam::addSelector);
+
+            QFilter filterOrgId = new QFilter("number", QCP.equals,"100002");//主账簿
+            DynamicObject accountbookstype = BusinessDataServiceHelper.loadSingle("bd_accountbookstype", "id,number", new QFilter[]{filterOrgId});
+            balanceQueryParam.setBookTypeId(accountbookstype.getLong("id"));
+
+            QFilter filterperiod = new QFilter("number", QCP.equals,"202501");//期间
+            DynamicObject period = BusinessDataServiceHelper.loadSingle("bd_period", "id,number", new QFilter[]{filterperiod});
+            balanceQueryParam.setPeriodId(period.getLong("id"));
+
+            QFilter filtercurrency= new QFilter("number", QCP.equals,"CNY");//币别
+            DynamicObject currency = BusinessDataServiceHelper.loadSingle("bd_currency", "id,number", new QFilter[]{filtercurrency});
+            balanceQueryParam.setCurrencyId(currency.getLong("id"));
+
+            QFilter filteraccount= new QFilter("number", QCP.equals,"112204");//会计科目
+            DynamicObject account = BusinessDataServiceHelper.loadSingle("bd_accountview", "id,number", new QFilter[]{filteraccount});
+
+            List<Map<String, Long>> paramMap = new ArrayList<>();
+            Map<String, Long> map = new HashMap<>();
+            map.put("0001",0L);
+            paramMap.add(map);
+            balanceQueryParam.setAccountAssgrp(account.getLong("id"),paramMap);
+            balanceQueryParam.addGroupBy("0001");
+            balanceQueryParam.addGroupBy("account");
+            for (Long orgId : getKsOrg()) {
+                balanceQueryParam.setOrgId(orgId);
+                List<Map<String, Object>> balance = BanlanceServiceHelper.getBalance(balanceQueryParam);
+                System.out.println();
+            }
+
+
+
+            System.out.println();
+            System.out.println();
+            //balanceQueryParam.setAccountAssgrp();
+
+
+            /*
+            private long orgId;
+            private long bookTypeId; ..
+            private long periodId;
+            private long currencyId;
+            private Map<Long, List<Map<String, Long>>> accountAssgrp = new HashMap();
+            private List<String> groupBys = new ArrayList();
+            private boolean isSubstractPL = false;*/
+            //BanlanceServiceHelper.getBalance(balanceQueryParam);
+        }
+    }
+
+
+    public Set<Long> getKsOrg(){
+        QFilter filterOrgId = new QFilter("number", QCP.equals,ksNumberTop);//中材矿山建设有限公司
+        DynamicObject adminOrg = BusinessDataServiceHelper.loadSingle("bos_org", "number,name,fullname", new QFilter[]{filterOrgId});
+        long orgId = adminOrg.getLong("id");
+        List<Long> orgIds = new ArrayList<>(1);
+        //orgIds.add(1692204547985902592L);
+        orgIds.add(orgId);
+        List<Long> subOrgIds = OrgUnitServiceHelper.getAllSubordinateOrgs(1L, orgIds, true);
+        return subOrgIds.stream().collect(Collectors.toSet());
+    }
+
+}