|
![]() |
Property | Value |
Name | FactGlTransactions |
Schema | dbo |
Row Count | 7688483 |
Data Size | 1338784 KB |
Index Size | 16 KB |
Create Date | 8/28/2013 9:53 AM |
Description | The record of a posted journal line, one record for each Journal Line. Will contain all the records for the General Ledger Transactions that have been posted. Data will be added daily. |
Column Name |
Data Type |
Allow Nulls |
Row Guid |
Fulltext Indexed |
Identity |
Default |
Description / Computed Formula |
||
![]() |
![]() |
ActualsAmount |
numeric(11, 2) |
True |
False |
False |
The amount on the journal line if the journal type is not BT, EN or CO. |
||
![]() |
![]() |
ActualsAmountCredit |
numeric(11, 2) |
True |
False |
False |
The Actuals Amount if it was negative without a sign. Journal types such as AP, CC, JE, PR. |
||
![]() |
![]() |
ActualsAmountDebit |
numeric(11, 2) |
True |
False |
False |
The Actuals Amount if it is positive. Journal types such as AP, CC, JE, PR. |
||
![]() |
![]() |
BudgetAmount |
numeric(11, 2) |
True |
False |
False |
The amount on the journal line if the journal typ e is BT=Budget Transfer |
||
![]() |
![]() |
BudgetAmountCredit |
numeric(11, 2) |
True |
False |
False |
The Budget Amount if it was negative without a sign |
||
![]() |
![]() |
BudgetAmountDebit |
numeric(11, 2) |
True |
False |
False |
The BudgetAmount if it is positive |
||
![]() |
![]() |
CommitmentAmount |
numeric(11, 2) |
True |
False |
False |
The amount on the journal line if the journal type is CO=Commitment |
||
![]() |
![]() |
CommitmentAmountCredit |
numeric(11, 2) |
True |
False |
False |
The Commitment Amount if it was negative without a sign |
||
![]() |
![]() |
CommitmentAmountDebit |
numeric(11, 2) |
True |
False |
False |
The Commitment Amount if it is positive |
||
![]() |
![]() |
DateSK |
int(10, 0) |
False |
False |
False |
Key to the Date dimension |
||
![]() |
![]() |
EncumbranceAmount |
numeric(11, 2) |
True |
False |
False |
The amount on the journal line if the journal type is EN=Encumbrance |
||
![]() |
![]() |
EncumbranceAmountCredit |
numeric(11, 2) |
True |
False |
False |
The Encumbrance Amount if it was negative without a sign |
||
![]() |
![]() |
EncumbranceAmountDebit |
numeric(11, 2) |
True |
False |
False |
The Encumbrance Amount if it is positive |
||
![]() |
![]() |
GlAccountSK |
int(10, 0) |
False |
False |
False |
Key to ChartOfAccount dimension |
||
![]() |
![]() |
GlCodeSK |
int(10, 0) |
False |
False |
False |
Key to GlCode dimension |
||
![]() |
![]() |
GlDetailSK |
int(10, 0) |
False |
False |
False |
Key to GL Detail |
||
![]() |
![]() |
GlTransactionsSK |
int(10, 0) |
False |
False |
False |
(1 / 1) |
Primary Key for the GL Transactions fact. |
|
![]() |
![]() |
JournalAmount |
numeric(11, 2) |
True |
False |
False |
The amount on the journal line |
||
![]() |
![]() |
JournalAmountCredit |
numeric(11, 2) |
True |
False |
False |
The Journal Amount if it was negative without a sign |
||
![]() |
![]() |
JournalAmountDebit |
numeric(11, 2) |
True |
False |
False |
The Journal Amount if it is positive |
||
![]() |
![]() |
OrgUnitSK |
int(10, 0) |
False |
False |
False |
Key to OrgUnit Dimension |
||
![]() |
![]() |
PostedDateSK |
int(10, 0) |
False |
False |
False |
Key to Date dimension. |
Name | Insert | Update | Delete | Instead |
Name | Clustered | Columns |
Name | Columns | Referenced Table | Referenced Columns | Checked |
GlAccountSK |
DimChartOfAccount |
GlAccountSK |
True |
|
DateSK |
DimDate |
DateSK |
True |
|
PostedDateSK |
DimDate |
DateSK |
True |
|
GlCodeSK |
DimGlCode |
GlCodeSK |
True |
|
GlDetailSK |
DimGlTransDetail |
GlDetailSK |
True |
|
OrgUnitSK |
DimOrgUnit |
OrgUnitSK |
True |
Name | Text | Checked |
Name | Type |
Table |
|
Table |
|
Table |
|
Table |
|
Table |
Name | Type |
TABLE |
|
TABLE |
|
TABLE |
|
TABLE |
|
TABLE |
Object | Property | Value |
FactGlTransactions |
Display Name |
GeneralLedger |
FactGlTransactions |
MS_Description |
The record of a posted journal line, one record for each Journal Line. Will contain all the records for the General Ledger Transactions that have been posted. Data will be added daily. |
FactGlTransactions |
Table Description |
The record of a posted journal line, one record for each Journal Line |
FactGlTransactions |
Table Type |
Fact |
ActualsAmount |
Description |
The amount on the journal line if the journal type is not BT, EN or CO |
ActualsAmount |
Display Name |
ActualsAmount |
ActualsAmount |
ETL Rules |
AMOUNT if Journal Type = AP, CC, JE or PR |
ActualsAmount |
Example Values |
60.00, 75.00 |
ActualsAmount |
MS_Description |
The amount on the journal line if the journal type is not BT, EN or CO. |
ActualsAmount |
Source Field Name |
AMOUNT |
ActualsAmount |
Source System |
DWStaging |
ActualsAmount |
Source Table |
GL_TRANS_FILE |
ActualsAmountCredit |
Description |
The Actuals Amount if it was negative without a sign |
ActualsAmountCredit |
ETL Rules |
AMOUNT if < 0 and Journal Type = AP, CC, JE or PR |
ActualsAmountCredit |
Example Values |
60.00, 75.00 |
ActualsAmountCredit |
MS_Description |
The Actuals Amount if it was negative without a sign. Journal types such as AP, CC, JE, PR. |
ActualsAmountCredit |
Source Field Name |
AMOUNT |
ActualsAmountCredit |
Source System |
DWStaging |
ActualsAmountCredit |
Source Table |
GL_TRANS_FILE |
ActualsAmountDebit |
Description |
The Actuals Amount if it is positive |
ActualsAmountDebit |
ETL Rules |
AMOUNT if > 0 and Journal Type = AP, CC, JE or PR |
ActualsAmountDebit |
Example Values |
60.00, 75.00 |
ActualsAmountDebit |
MS_Description |
The Actuals Amount if it is positive. Journal types such as AP, CC, JE, PR. |
ActualsAmountDebit |
Source Field Name |
AMOUNT |
ActualsAmountDebit |
Source System |
DWStaging |
ActualsAmountDebit |
Source Table |
GL_TRANS_FILE |
BudgetAmount |
Description |
The amount on the journal line if the journal typ e is BT |
BudgetAmount |
Display Name |
BudgetAmount |
BudgetAmount |
ETL Rules |
AMOUNT if Journal Type = BT |
BudgetAmount |
Example Values |
100, -245.78 |
BudgetAmount |
MS_Description |
The amount on the journal line if the journal typ e is BT=Budget Transfer |
BudgetAmount |
Source Field Name |
AMOUNT |
BudgetAmount |
Source System |
DWStaging |
BudgetAmount |
Source Table |
GL_TRANS_FILE |
BudgetAmountCredit |
Description |
The Budget Amount if it was negative without a sign |
BudgetAmountCredit |
ETL Rules |
AMOUNT if < 0 and Journal Type = BT |
BudgetAmountCredit |
Example Values |
654 |
BudgetAmountCredit |
MS_Description |
The Budget Amount if it was negative without a sign |
BudgetAmountCredit |
Source Field Name |
AMOUNT |
BudgetAmountCredit |
Source System |
DWStaging |
BudgetAmountCredit |
Source Table |
GL_TRANS_FILE |
BudgetAmountDebit |
Description |
The BudgetAmount if it is positive |
BudgetAmountDebit |
ETL Rules |
AMOUNT if > 0 and if Journal Type = BT |
BudgetAmountDebit |
Example Values |
190 |
BudgetAmountDebit |
MS_Description |
The BudgetAmount if it is positive |
BudgetAmountDebit |
Source Field Name |
AMOUNT |
BudgetAmountDebit |
Source System |
DWStaging |
BudgetAmountDebit |
Source Table |
GL_TRANS_FILE |
CommitmentAmount |
Description |
The amount on the journal line if the journal type is CO |
CommitmentAmount |
Display Name |
CommitmentAmount |
CommitmentAmount |
ETL Rules |
AMOUNT if Journal Type = CO |
CommitmentAmount |
Example Values |
1,0, -100.67 |
CommitmentAmount |
MS_Description |
The amount on the journal line if the journal type is CO=Commitment |
CommitmentAmount |
Source Field Name |
AMOUNT |
CommitmentAmount |
Source System |
DWStaging |
CommitmentAmount |
Source Table |
GL_TRANS_FILE |
CommitmentAmountCredit |
Description |
The Commitment Amount if it was negative without a sign |
CommitmentAmountCredit |
ETL Rules |
AMOUNT if < 0 and Journal Type = CO |
CommitmentAmountCredit |
Example Values |
60.00, 75.00 |
CommitmentAmountCredit |
MS_Description |
The Commitment Amount if it was negative without a sign |
CommitmentAmountCredit |
Source Field Name |
AMOUNT |
CommitmentAmountCredit |
Source System |
DWStaging |
CommitmentAmountCredit |
Source Table |
GL_TRANS_FILE |
CommitmentAmountDebit |
Description |
The Commitment Amount if it is positive |
CommitmentAmountDebit |
ETL Rules |
AMOUNT if > 0 and Journal Type = CO |
CommitmentAmountDebit |
Example Values |
60.00, 75.00 |
CommitmentAmountDebit |
MS_Description |
The Commitment Amount if it is positive |
CommitmentAmountDebit |
Source Field Name |
AMOUNT |
CommitmentAmountDebit |
Source System |
DWStaging |
CommitmentAmountDebit |
Source Table |
GL_TRANS_FILE |
DateSK |
Description |
Key to the Date dimension |
DateSK |
Display Name |
DateSK |
DateSK |
ETL Rules |
Use calendar period and add 01 |
DateSK |
Example Values |
1,2,3 |
DateSK |
MS_Description |
Key to the Date dimension |
DateSK |
Source System |
Derived |
EncumbranceAmount |
Description |
The amount on the journal line if the journal type is EN |
EncumbranceAmount |
Display Name |
EncumbranceAmount |
EncumbranceAmount |
ETL Rules |
AMOUNT if Journal Type = EN |
EncumbranceAmount |
Example Values |
0, 3.0, 3.5 |
EncumbranceAmount |
MS_Description |
The amount on the journal line if the journal type is EN=Encumbrance |
EncumbranceAmount |
Source Field Name |
AMOUNT |
EncumbranceAmount |
Source System |
DWStaging |
EncumbranceAmount |
Source Table |
GL_TRANS_FILE |
EncumbranceAmountCredit |
Description |
The Encumbrance Amount if it was negative without a sign |
EncumbranceAmountCredit |
ETL Rules |
AMOUNT if < 0 and Journal Type = EN |
EncumbranceAmountCredit |
Example Values |
60.00, 75.00 |
EncumbranceAmountCredit |
MS_Description |
The Encumbrance Amount if it was negative without a sign |
EncumbranceAmountCredit |
Source Field Name |
AMOUNT |
EncumbranceAmountCredit |
Source System |
DWStaging |
EncumbranceAmountCredit |
Source Table |
GL_TRANS_FILE |
EncumbranceAmountDebit |
Description |
The Encumbrance Amount if it is positive |
EncumbranceAmountDebit |
ETL Rules |
AMOUNT if > 0 and Journal Type = EN |
EncumbranceAmountDebit |
Example Values |
60.00, 75.00 |
EncumbranceAmountDebit |
MS_Description |
The Encumbrance Amount if it is positive |
EncumbranceAmountDebit |
Source Field Name |
AMOUNT |
EncumbranceAmountDebit |
Source System |
DWStaging |
EncumbranceAmountDebit |
Source Table |
GL_TRANS_FILE |
GlAccountSK |
Description |
Key to ChartOfAccount dimension |
GlAccountSK |
Display Name |
GlAccountSK |
GlAccountSK |
Example Values |
1,2,3 |
GlAccountSK |
MS_Description |
Key to ChartOfAccount dimension |
GlAccountSK |
Source System |
Derived |
GlCodeSK |
Description |
Key to GlCode dimension |
GlCodeSK |
Display Name |
GlCodeSK |
GlCodeSK |
Example Values |
1,2,3 |
GlCodeSK |
MS_Description |
Key to GlCode dimension |
GlCodeSK |
Source System |
Derived |
GlDetailSK |
Description |
Key to GL Detail |
GlDetailSK |
Display Name |
GlDetailSK |
GlDetailSK |
Example Values |
1,2,3 |
GlDetailSK |
MS_Description |
Key to GL Detail |
GlDetailSK |
Source System |
Derived |
GlTransactionsSK |
MS_Description |
Primary Key for the GL Transactions fact. |
JournalAmount |
Description |
The amount on the journal line |
JournalAmount |
Display Name |
JournalAmount |
JournalAmount |
ETL Rules |
AMOUNT |
JournalAmount |
Example Values |
100 |
JournalAmount |
MS_Description |
The amount on the journal line |
JournalAmount |
SCD Type |
1 |
JournalAmount |
Source Field Name |
AMOUNT |
JournalAmount |
Source System |
DWStaging |
JournalAmount |
Source Table |
GL_TRANS_FILE |
JournalAmountCredit |
Description |
The Journal Amount if it was negative without a sign |
JournalAmountCredit |
ETL Rules |
AMOUNT if < 0 |
JournalAmountCredit |
Example Values |
60.00, 75.00 |
JournalAmountCredit |
MS_Description |
The Journal Amount if it was negative without a sign |
JournalAmountCredit |
Source Field Name |
AMOUNT |
JournalAmountCredit |
Source System |
DWStaging |
JournalAmountCredit |
Source Table |
GL_TRANS_FILE |
JournalAmountDebit |
Description |
The Journal Amount if it is positive |
JournalAmountDebit |
ETL Rules |
AMOUNT if > 0 |
JournalAmountDebit |
Example Values |
60.00, 75.00 |
JournalAmountDebit |
MS_Description |
The Journal Amount if it is positive |
JournalAmountDebit |
Source Field Name |
AMOUNT |
JournalAmountDebit |
Source System |
DWStaging |
JournalAmountDebit |
Source Table |
GL_TRANS_FILE |
OrgUnitSK |
Description |
Key to OrgUnit Dimension |
OrgUnitSK |
Display Name |
OrgUnitSK |
OrgUnitSK |
Example Values |
1,2,3 |
OrgUnitSK |
MS_Description |
Key to OrgUnit Dimension |
OrgUnitSK |
Source System |
Derived |
PostedDateSK |
Description |
Key to Date dimension |
PostedDateSK |
Display Name |
PostedDateSK |
PostedDateSK |
ETL Rules |
Posted_date |
PostedDateSK |
Example Values |
1,2,3 |
PostedDateSK |
MS_Description |
Key to Date dimension. |
PostedDateSK |
Source System |
Derived |
Object | Property | Value |
/****** Object: Table [dbo].[FactGlTransactions] Script Date: 03/09/2017 17:14:58 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[FactGlTransactions]( [GlTransactionsSK] [int] IDENTITY(1,1) NOT NULL, [DateSK] [int] NOT NULL, [PostedDateSK] [int] NOT NULL, [GlDetailSK] [int] NOT NULL, [OrgUnitSK] [int] NOT NULL, [GlCodeSK] [int] NOT NULL, [GlAccountSK] [int] NOT NULL, [JournalAmount] [numeric](11, 2) NULL, [BudgetAmount] [numeric](11, 2) NULL, [CommitmentAmount] [numeric](11, 2) NULL, [EncumbranceAmount] [numeric](11, 2) NULL, [ActualsAmount] [numeric](11, 2) NULL, [BudgetAmountDebit] [numeric](11, 2) NULL, [BudgetAmountCredit] [numeric](11, 2) NULL, [ActualsAmountDebit] [numeric](11, 2) NULL, [ActualsAmountCredit] [numeric](11, 2) NULL, [CommitmentAmountDebit] [numeric](11, 2) NULL, [CommitmentAmountCredit] [numeric](11, 2) NULL, [EncumbranceAmountDebit] [numeric](11, 2) NULL, [EncumbranceAmountCredit] [numeric](11, 2) NULL, [JournalAmountDebit] [numeric](11, 2) NULL, [JournalAmountCredit] [numeric](11, 2) NULL ) ON [PRIMARY] ALTER TABLE [dbo].[FactGlTransactions] WITH CHECK ADD CONSTRAINT [FK_FactGlTransactions_DimChartOfAccount] FOREIGN KEY([GlAccountSK]) REFERENCES [DimChartOfAccount] ([GlAccountSK]) ALTER TABLE [dbo].[FactGlTransactions] CHECK CONSTRAINT [FK_FactGlTransactions_DimChartOfAccount] ALTER TABLE [dbo].[FactGlTransactions] WITH CHECK ADD CONSTRAINT [FK_FactGlTransactions_DimDate] FOREIGN KEY([DateSK]) REFERENCES [DimDate] ([DateSK]) ALTER TABLE [dbo].[FactGlTransactions] CHECK CONSTRAINT [FK_FactGlTransactions_DimDate] ALTER TABLE [dbo].[FactGlTransactions] WITH CHECK ADD CONSTRAINT [FK_FactGlTransactions_DimDate1] FOREIGN KEY([PostedDateSK]) REFERENCES [DimDate] ([DateSK]) ALTER TABLE [dbo].[FactGlTransactions] CHECK CONSTRAINT [FK_FactGlTransactions_DimDate1] ALTER TABLE [dbo].[FactGlTransactions] WITH CHECK ADD CONSTRAINT [FK_FactGlTransactions_DimGlCode] FOREIGN KEY([GlCodeSK]) REFERENCES [DimGlCode] ([GlCodeSK]) ALTER TABLE [dbo].[FactGlTransactions] CHECK CONSTRAINT [FK_FactGlTransactions_DimGlCode] ALTER TABLE [dbo].[FactGlTransactions] WITH CHECK ADD CONSTRAINT [FK_FactGlTransactions_DimGlTransDetail] FOREIGN KEY([GlDetailSK]) REFERENCES [DimGlTransDetail] ([GlDetailSK]) ALTER TABLE [dbo].[FactGlTransactions] CHECK CONSTRAINT [FK_FactGlTransactions_DimGlTransDetail] ALTER TABLE [dbo].[FactGlTransactions] WITH CHECK ADD CONSTRAINT [FK_FactGlTransactions_DimOrgUnit] FOREIGN KEY([OrgUnitSK]) REFERENCES [DimOrgUnit] ([OrgUnitSK]) ALTER TABLE [dbo].[FactGlTransactions] CHECK CONSTRAINT [FK_FactGlTransactions_DimOrgUnit] EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GeneralLedger' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The record of a posted journal line, one record for each Journal Line. Will contain all the records for the General Ledger Transactions that have been posted. Data will be added daily.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions' EXEC sys.sp_addextendedproperty @name=N'Table Description', @value=N'The record of a posted journal line, one record for each Journal Line' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions' EXEC sys.sp_addextendedproperty @name=N'Table Type', @value=N'Fact' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The amount on the journal line if the journal type is not BT, EN or CO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'ActualsAmount' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if Journal Type = AP, CC, JE or PR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The amount on the journal line if the journal type is not BT, EN or CO.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmount' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Actuals Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if < 0 and Journal Type = AP, CC, JE or PR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Actuals Amount if it was negative without a sign. Journal types such as AP, CC, JE, PR.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Actuals Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if > 0 and Journal Type = AP, CC, JE or PR' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Actuals Amount if it is positive. Journal types such as AP, CC, JE, PR.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'ActualsAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The amount on the journal line if the journal typ e is BT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'BudgetAmount' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if Journal Type = BT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'100, -245.78' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The amount on the journal line if the journal typ e is BT=Budget Transfer' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmount' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Budget Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if < 0 and Journal Type = BT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'654' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Budget Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The BudgetAmount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if > 0 and if Journal Type = BT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'190' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The BudgetAmount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'BudgetAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The amount on the journal line if the journal type is CO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'CommitmentAmount' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if Journal Type = CO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,0, -100.67' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The amount on the journal line if the journal type is CO=Commitment' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmount' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Commitment Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if < 0 and Journal Type = CO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Commitment Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Commitment Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if > 0 and Journal Type = CO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Commitment Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'CommitmentAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Key to the Date dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'DateSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'DateSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'DateSK' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Use calendar period and add 01 ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'DateSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,2,3' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'DateSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Key to the Date dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'DateSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'DateSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The amount on the journal line if the journal type is EN' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'EncumbranceAmount' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if Journal Type = EN' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'0, 3.0, 3.5' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The amount on the journal line if the journal type is EN=Encumbrance' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmount' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Encumbrance Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if < 0 and Journal Type = EN' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Encumbrance Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Encumbrance Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if > 0 and Journal Type = EN' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Encumbrance Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'EncumbranceAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Key to ChartOfAccount dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GlAccountSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,2,3' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Key to ChartOfAccount dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Key to GlCode dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlCodeSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GlCodeSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlCodeSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,2,3' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlCodeSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Key to GlCode dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlCodeSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlCodeSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Key to GL Detail' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GlDetailSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,2,3' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Key to GL Detail' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlDetailSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Primary Key for the GL Transactions fact.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'GlTransactionsSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The amount on the journal line' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'JournalAmount' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'100' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The amount on the journal line' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N' GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmount' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Journal Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if < 0 ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Journal Amount if it was negative without a sign' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountCredit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Journal Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'AMOUNT if > 0 ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60.00, 75.00' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Journal Amount if it is positive' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'AMOUNT' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'GL_TRANS_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'JournalAmountDebit' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Key to OrgUnit Dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'OrgUnitSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'OrgUnitSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'OrgUnitSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,2,3' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'OrgUnitSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Key to OrgUnit Dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'OrgUnitSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'OrgUnitSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Key to Date dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'PostedDateSK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'PostedDateSK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'PostedDateSK' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Posted_date' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'PostedDateSK' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1,2,3' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'PostedDateSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Key to Date dimension. ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'PostedDateSK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'FactGlTransactions', @level2type=N'COLUMN',@level2name=N'PostedDateSK' |
ActualsAmount | ActualsAmountCredit | ActualsAmountDebit | BudgetAmount | BudgetAmountCredit | BudgetAmountDebit | CommitmentAmount | CommitmentAmountCredit | CommitmentAmountDebit | DateSK | EncumbranceAmount | EncumbranceAmountCredit | EncumbranceAmountDebit | GlAccountSK | GlCodeSK | GlDetailSK | GlTransactionsSK | JournalAmount | JournalAmountCredit | JournalAmountDebit | OrgUnitSK | PostedDateSK |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20101201 | 25.02 | 0.00 | 25.02 | 2969937 | 5617 | 17935172 | 3234889 | 25.02 | 0.00 | 25.02 | 12484 | 20101214 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20061101 | -253.20 | 253.20 | 0.00 | 2852161 | 5671 | 14941204 | 267264 | -253.20 | 253.20 | 0.00 | 12484 | 20061117 |
-55.10 | 55.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20150601 | 0.00 | 0.00 | 0.00 | 3090463 | 5148 | 21479201 | 6576290 | -55.10 | 55.10 | 0.00 | 12484 | 20150619 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.00 | 0.00 | 164.00 | 20090701 | 0.00 | 0.00 | 0.00 | 2939976 | 5619 | 18743202 | 2163819 | 164.00 | 0.00 | 164.00 | 12484 | 20090730 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -58.74 | 58.74 | 0.00 | 20091001 | 0.00 | 0.00 | 0.00 | 2939976 | 5619 | 14479884 | 2371327 | -58.74 | 58.74 | 0.00 | 12484 | 20091007 |
-485.00 | 485.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20140501 | 0.00 | 0.00 | 0.00 | 3090213 | 5915 | 21335781 | 5806986 | -485.00 | 485.00 | 0.00 | 19142 | 20140514 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2198.06 | 0.00 | 2198.06 | 20080801 | 0.00 | 0.00 | 0.00 | 2909826 | 5619 | 17372458 | 1476076 | 2198.06 | 0.00 | 2198.06 | 12484 | 20080806 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.00 | 19.00 | 0.00 | 20161101 | 0.00 | 0.00 | 0.00 | 2933179 | 6515 | 22010647 | 7604589 | -19.00 | 19.00 | 0.00 | 14426 | 20161107 |
275.00 | 0.00 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20130701 | 0.00 | 0.00 | 0.00 | 3061380 | 5915 | 20073647 | 5184340 | 275.00 | 0.00 | 275.00 | 12484 | 20130722 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.00 | 25.00 | 0.00 | 20100601 | 0.00 | 0.00 | 0.00 | 2945996 | 6446 | 16425296 | 2852409 | -25.00 | 25.00 | 0.00 | 13129 | 20100628 |
Powered by BI Documenter |