diff --git a/calculate_largest_expensors.sql b/calculate_largest_expensors.sql
index e69de29..9567d16 100644
--- a/calculate_largest_expensors.sql
+++ b/calculate_largest_expensors.sql
@@ -0,0 +1,22 @@
+USE memory.default;
+
+WITH ExpenseAccounts AS (
+	SELECT 
+		e.employee_id,
+		CONCAT(e.first_name, ' ', e.last_name) AS employee_name,
+		e.manager_id,
+		SUM(exp.unit_price * exp.quantity) AS total_expensed_amount
+	FROM EXPENSE exp
+	JOIN EMPLOYEE e ON exp.employee_id = e.employee_id
+	GROUP BY 1, 2, 3
+	HAVING SUM(exp.unit_price * exp.quantity) > 1000
+)
+SELECT 
+	expa.employee_id,
+	expa.employee_name,
+	expa.manager_id,
+	CONCAT(m.first_name, ' ', m.last_name) AS manager_name,
+	expa.total_expensed_amount
+FROM ExpenseAccounts expa
+JOIN EMPLOYEE m ON expa.manager_id = m.employee_id
+ORDER BY total_expensed_amount DESC;
diff --git a/create_employees.sql b/create_employees.sql
index e69de29..3e35272 100644
--- a/create_employees.sql
+++ b/create_employees.sql
@@ -0,0 +1,20 @@
+USE memory.default;
+
+CREATE TABLE EMPLOYEE (
+    employee_id TINYINT,
+    first_name VARCHAR,
+    last_name VARCHAR,
+    job_title VARCHAR,
+    manager_id TINYINT
+);
+
+INSERT INTO EMPLOYEE (employee_id, first_name, last_name, job_title, manager_id) VALUES
+(1, 'Ian', 'James', 'CEO', 4),
+(2, 'Umberto', 'Torrielli', 'CSO', 1),
+(3, 'Alex', 'Jacobson', 'MD EMEA', 2),
+(4, 'Darren', 'Poynton', 'CFO', 2),
+(5, 'Tim', 'Beard', 'MD APAC', 2),
+(6, 'Gemma', 'Dodd', 'COS', 1),
+(7, 'Lisa', 'Platten', 'CHR', 6),
+(8, 'Stefano', 'Camisaca', 'GM Activation', 2),
+(9, 'Andrea', 'Ghibaudi', 'MD NAM', 2);
\ No newline at end of file
diff --git a/create_expenses.sql b/create_expenses.sql
index e69de29..29ae230 100644
--- a/create_expenses.sql
+++ b/create_expenses.sql
@@ -0,0 +1,16 @@
+USE memory.default;
+
+CREATE TABLE expense(
+    employee_id TINYINT,
+    unit_price DECIMAL(8, 2),
+    quantity TINYINT
+);
+
+INSERT INTO EXPENSE (employee_id, unit_price, quantity) VALUES
+(3, 6.50, 14),  -- Alex Jacobson - Drinks, lots of drinks
+(3, 11.00, 20), -- Alex Jacobson - More Drinks
+(3, 22.00, 18), -- Alex Jacobson - So Many Drinks!
+(3, 13.00, 75), -- Alex Jacobson - I bought everyone in the bar a drink!
+(9, 300.00, 1),  -- Andrea Ghibaudi - Flights from Mexico back to New York
+(4, 40.00, 9),   -- Darren Poynton - Ubers to get us all home
+(2, 17.50, 4);   -- Umberto Torrielli - I had too much fun and needed something to eat
\ No newline at end of file
diff --git a/create_invoices.sql b/create_invoices.sql
index e69de29..2b4f685 100644
--- a/create_invoices.sql
+++ b/create_invoices.sql
@@ -0,0 +1,27 @@
+USE memory.default;
+
+CREATE TABLE SUPPLIER (
+    supplier_id TINYINT,
+    name VARCHAR
+);
+
+CREATE TABLE INVOICE (
+    supplier_id TINYINT,
+    invoice_amount DECIMAL(8, 2),
+    due_date DATE
+);
+
+INSERT INTO SUPPLIER (supplier_id, name) VALUES
+(1, 'Catering Plus'),
+(2, 'Dave''s Discos'),
+(3, 'Entertainment tonight'),
+(4, 'Ice Ice Baby'),
+(5, 'Party Animals');
+
+INSERT INTO INVOICE (supplier_id, invoice_amount, due_date) VALUES
+(5, 6000.00, last_day_of_month(CURRENT_DATE + INTERVAL '3' MONTH)),  -- Party Animals
+(1, 2000.00, last_day_of_month(CURRENT_DATE + INTERVAL '2' MONTH)),  -- Catering Plus
+(1, 1500.00, last_day_of_month(CURRENT_DATE + INTERVAL '3' MONTH)),  -- Catering Plus
+(2, 500.00, last_day_of_month(CURRENT_DATE + INTERVAL '1' MONTH)),    -- Dave's Discos
+(3, 6000.00, last_day_of_month(CURRENT_DATE + INTERVAL '3' MONTH)),   -- Entertainment tonight
+(4, 4000.00, last_day_of_month(CURRENT_DATE + INTERVAL '6' MONTH));    -- Ice Ice Baby
\ No newline at end of file
diff --git a/find_manager_cycles.sql b/find_manager_cycles.sql
index e69de29..cde563f 100644
--- a/find_manager_cycles.sql
+++ b/find_manager_cycles.sql
@@ -0,0 +1,35 @@
+-- Find cycles in the manager-employee relationships
+USE memory.default;
+
+WITH RECURSIVE EmployeeHierarchy(employee_id, manager_id, cycle_path) AS (
+    SELECT 
+        employee_id,
+        manager_id,
+        ARRAY[employee_id] AS cycle_path
+    FROM 
+        EMPLOYEE
+    WHERE 
+        employee_id IS NOT NULL
+
+    UNION ALL
+
+    SELECT 
+        e.employee_id,
+        e.manager_id,
+        eh.cycle_path || e.employee_id  -- Append the current employee_id to the cycle path
+    FROM 
+        EMPLOYEE e
+    JOIN 
+        EmployeeHierarchy eh ON e.manager_id = eh.employee_id
+    WHERE 
+        array_position(eh.cycle_path, e.employee_id) = 0   -- Avoid cycles
+)
+SELECT 
+    employee_id,
+    cycle_path
+FROM 
+    EmployeeHierarchy
+WHERE 
+    array_position(cycle_path, employee_id) > 0 AND cardinality(cycle_path) > 1 -- Only include entries where the employee is in the cycle, excluding single arrays
+ORDER BY 
+    employee_id;
\ No newline at end of file
diff --git a/generate_supplier_payment_plans.sql b/generate_supplier_payment_plans.sql
index e69de29..cc29b9a 100644
--- a/generate_supplier_payment_plans.sql
+++ b/generate_supplier_payment_plans.sql
@@ -0,0 +1,60 @@
+-- Monthly payment plan for suppliers based on their invoices
+
+-- TODO: didn't have the time to rewrite the query to Trino SQL, but I would do it with cursor, so here is the pseudocode
+
+USE memory.default;
+
+DO $$
+DECLARE
+    r RECORD;
+    remaining_amount DECIMAL(8, 2);
+    payment_amount DECIMAL(8, 2);
+    payment_date DATE;
+    months_left TINYINT;
+BEGIN
+    -- Calculate the payment amount and number of months for each supplier
+    FOR r IN (
+        SELECT 
+            s.supplier_id,
+            s.name AS supplier_name,
+            SUM(i.invoice_amount) AS total_invoice_amount,
+            MAX(i.due_date) AS max_due_date,
+            DATE_DIFF('month', CURRENT_DATE, MAX(i.due_date)) AS num_payments
+        FROM 
+            SUPPLIER s
+        JOIN 
+            INVOICE i ON s.supplier_id = i.supplier_id
+        WHERE 
+            i.due_date > CURRENT_DATE
+        GROUP BY 
+            s.supplier_id, s.name
+        HAVING 
+            DATE_DIFF('month', CURRENT_DATE, MAX(i.due_date)) > 0
+    ) LOOP
+        -- Set initial values for the cursor
+        remaining_amount := r.total_invoice_amount;
+        payment_amount := CEIL(remaining_amount / r.num_payments);
+        payment_date := last_day_of_month(CURRENT_DATE + INTERVAL '1' MONTH);
+        
+        -- Loop through the number of payments and output the payment details
+        FOR i IN 1..r.num_payments LOOP
+            -- Calculate the actual payment amount for the last payment if needed
+            IF remaining_amount < payment_amount THEN
+                payment_amount := remaining_amount;
+            END IF;
+
+            -- Output the payment information
+            RAISE NOTICE 'Supplier ID: %, Supplier Name: %, Payment Amount: %, Balance Outstanding: %, Payment Date: %',
+                r.supplier_id, r.supplier_name, payment_amount, remaining_amount, payment_date;
+
+            -- Decrease the remaining amount
+            remaining_amount := remaining_amount - payment_amount;
+
+            -- Move to the next month
+            payment_date := last_day_of_month(payment_date + INTERVAL '1' MONTH);
+        END LOOP;
+    END LOOP;
+END $$;
+
+
+