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Property | Value |
Name | DimChartOfAccount |
Schema | dbo |
Row Count | 1991532 |
Data Size | 257728 KB |
Index Size | 968 KB |
Create Date | 8/28/2013 9:53 AM |
Description | Chart of Account information, one row per OrgUnit/GL Code combination per year. |
Column Name |
Data Type |
Allow Nulls |
Row Guid |
Fulltext Indexed |
Identity |
Default |
Description / Computed Formula |
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AccountStatus |
varchar(10) |
False |
False |
False |
The description of the Account Status. Example: A=Active, I=Inactive, S=Summary |
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AccountStatusCode |
varchar(3) |
False |
False |
False |
The Status of the Account. Example A, I, S |
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BudgetPoolNo |
varchar(9) |
False |
False |
False |
The GL Code if this account is pooled. Example: 60000-69999, budget is pooled to 60000. |
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EndDate |
datetime(23, 3) |
False |
False |
False |
The End Date of the Account |
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FiscalYear |
varchar(4) |
False |
False |
False |
Year for which record is active |
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GlAccountNumber |
varchar(30) |
False |
False |
False |
The Account Number including the '-' |
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GlAccountSK |
int(10, 0) |
False |
False |
False |
(1 / 1) |
Surrogate primary key |
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IsAccountBudgeted |
varchar(3) |
False |
False |
False |
Indicator showin gif Account is budgeted or not. Budget Indicator |
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RowEndDate |
datetime(23, 3) |
True |
False |
False |
When did this row become invalid? (12/31/9999 if current row) |
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RowIsCurrent |
char(1) |
False |
False |
False |
Is this the current row for this member (Y/N)? |
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RowStartDate |
datetime(23, 3) |
False |
False |
False |
When did this row become valid for this member? |
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StartDate |
datetime(23, 3) |
False |
False |
False |
The Start Date of the Account |
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YearGlAccountNumberAK |
varchar(29) |
False |
False |
False |
Business key |
Name | Insert | Update | Delete | Instead |
Name | Clustered | Columns |
True |
GlAccountSK |
Name | Columns | Referenced Table | Referenced Columns | Checked |
Name | Text | Checked |
Name | Type |
Table |
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Table |
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Table |
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Table |
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Table |
|
Table |
Name | Type |
TABLE |
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TABLE |
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TABLE |
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TABLE |
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TABLE |
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TABLE |
Object | Property | Value |
DimChartOfAccount |
Display Name |
ChartOfAccount |
DimChartOfAccount |
MS_Description |
Chart of Account information, one row per OrgUnit/GL Code combination per year. |
DimChartOfAccount |
Table Description |
Chart of Account Information |
DimChartOfAccount |
Table Type |
Dimension |
AccountStatus |
Description |
The description of the Account Status |
AccountStatus |
Display Name |
AccountStatus |
AccountStatus |
ETL Rules |
Derived in ETL based on Active_ind |
AccountStatus |
Example Values |
Active, In-active or Summary |
AccountStatus |
MS_Description |
The description of the Account Status. Example: A=Active, I=Inactive, S=Summary |
AccountStatus |
SCD Type |
1 |
AccountStatus |
Source Field Name |
|
AccountStatus |
Source System |
Derived |
AccountStatus |
Source Table |
|
AccountStatusCode |
Description |
The Status of the Account |
AccountStatusCode |
Display Name |
AccountStatusCode |
AccountStatusCode |
Example Values |
A,I or S |
AccountStatusCode |
MS_Description |
The Status of the Account. Example A, I, S |
AccountStatusCode |
SCD Type |
1 |
AccountStatusCode |
Source Field Name |
ACTIVE_IND |
AccountStatusCode |
Source System |
DWStaging |
AccountStatusCode |
Source Table |
COA_ORG_UNIT_FILE |
BudgetPoolNo |
Description |
The GL Code if this account is pooled |
BudgetPoolNo |
Display Name |
BudgetPoolNo |
BudgetPoolNo |
Example Values |
60000 |
BudgetPoolNo |
MS_Description |
The GL Code if this account is pooled. Example: 60000-69999, budget is pooled to 60000. |
BudgetPoolNo |
SCD Type |
1 |
BudgetPoolNo |
Source Field Name |
BUDGET_POOL_NO |
BudgetPoolNo |
Source System |
DWStaging |
BudgetPoolNo |
Source Table |
COA_ORG_UNIT_FILE |
EndDate |
Description |
The End Date of the Account |
EndDate |
Display Name |
EndDate |
EndDate |
ETL Rules |
END_DATE, Convert to datetime field |
EndDate |
MS_Description |
The End Date of the Account |
EndDate |
SCD Type |
1 |
EndDate |
Source Field Name |
END_DATE |
EndDate |
Source System |
DWStaging |
EndDate |
Source Table |
COA_ORG_UNIT_FILE |
FiscalYear |
Description |
Year for which record is active |
FiscalYear |
Display Name |
FiscalYear |
FiscalYear |
Example Values |
2012 |
FiscalYear |
MS_Description |
Year for which record is active |
FiscalYear |
SCD Type |
1 |
FiscalYear |
Source Field Name |
GL_ACCT_NO |
FiscalYear |
Source System |
DWStaging |
FiscalYear |
Source Table |
COA_ORG_UNIT_FILE |
GlAccountNumber |
Display Name |
GlAccountNumber |
GlAccountNumber |
Example Values |
26321000-263112-60501-9999 |
GlAccountNumber |
MS_Description |
The Account Number including the '-' |
GlAccountNumber |
Source Field Name |
GL_ACCT_NO |
GlAccountNumber |
Source System |
DWStaging |
GlAccountNumber |
Source Table |
COA_ORG_UNIT_FILE |
GlAccountSK |
Description |
Surrogate primary key |
GlAccountSK |
Display Name |
GlAccountSK |
GlAccountSK |
Example Values |
1, 2, 3? |
GlAccountSK |
MS_Description |
Surrogate primary key |
GlAccountSK |
SCD Type |
key |
GlAccountSK |
Source System |
Derived |
IsAccountBudgeted |
Description |
Indicator showin gif Account is budgeted or not |
IsAccountBudgeted |
Display Name |
IsAccountBudgeted |
IsAccountBudgeted |
ETL Rules |
BUDGETED-ACCT-IND changed from Y/N/ to Yes or No |
IsAccountBudgeted |
Example Values |
Yes or No |
IsAccountBudgeted |
MS_Description |
Indicator showin gif Account is budgeted or not. Budget Indicator |
IsAccountBudgeted |
SCD Type |
1 |
IsAccountBudgeted |
Source Field Name |
BUDGETED_ACCT_IND |
IsAccountBudgeted |
Source System |
DWStaging |
IsAccountBudgeted |
Source Table |
COA_ORG_UNIT_FILE |
RowEndDate |
Description |
When did this row become invalid? (12/31/9999 if current row) |
RowEndDate |
Display Folder |
Exclude from cube |
RowEndDate |
Display Name |
Row End Date |
RowEndDate |
ETL Rules |
Standard SCD-2 |
RowEndDate |
Example Values |
1/14/1998, 12/31/9999 |
RowEndDate |
MS_Description |
When did this row become invalid? (12/31/9999 if current row) |
RowEndDate |
SCD Type |
n/a |
RowEndDate |
Source System |
Derived |
RowIsCurrent |
Description |
Is this the current row for this member (Y/N)? |
RowIsCurrent |
Display Folder |
Exclude from cube |
RowIsCurrent |
Display Name |
Row Is Current |
RowIsCurrent |
ETL Rules |
Standard SCD-2 |
RowIsCurrent |
Example Values |
Y, N |
RowIsCurrent |
MS_Description |
Is this the current row for this member (Y/N)? |
RowIsCurrent |
SCD Type |
n/a |
RowIsCurrent |
Source System |
Derived |
RowStartDate |
Description |
When did this row become valid for this member? |
RowStartDate |
Display Folder |
Exclude from cube |
RowStartDate |
Display Name |
Row Start Date |
RowStartDate |
ETL Rules |
Standard SCD-2 |
RowStartDate |
Example Values |
1/24/2011 |
RowStartDate |
MS_Description |
When did this row become valid for this member? |
RowStartDate |
SCD Type |
n/a |
RowStartDate |
Source System |
Derived |
StartDate |
Description |
The Start Date of the Account |
StartDate |
Display Name |
StartDate |
StartDate |
ETL Rules |
Start_DATE, Convert to datetime field |
StartDate |
MS_Description |
The Start Date of the Account |
StartDate |
SCD Type |
1 |
StartDate |
Source Field Name |
START_DATE |
StartDate |
Source System |
DWStaging |
StartDate |
Source Table |
COA_ORG_UNIT_FILE |
YearGlAccountNumberAK |
Description |
Business key |
YearGlAccountNumberAK |
Display Name |
YearGlAccountNumberAK |
YearGlAccountNumberAK |
ETL Rules |
Extract all rows from COA_ORG_UNITS_FILE where COA_IND = 'Y' |
YearGlAccountNumberAK |
MS_Description |
Business key |
YearGlAccountNumberAK |
SCD Type |
key |
YearGlAccountNumberAK |
Source Field Name |
FISCAL_YEAR + GL_ACCT_NO |
YearGlAccountNumberAK |
Source System |
DWStaging |
YearGlAccountNumberAK |
Source Table |
COA_ORG_UNIT_FILE |
Object | Property | Value |
/****** Object: Table [dbo].[DimChartOfAccount] Script Date: 03/09/2017 17:14:53 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[DimChartOfAccount]( [GlAccountSK] [int] IDENTITY(1,1) NOT NULL, [YearGlAccountNumberAK] [varchar](29) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [GlAccountNumber] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [FiscalYear] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [AccountStatusCode] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [AccountStatus] [varchar](10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [StartDate] [datetime] NOT NULL, [EndDate] [datetime] NOT NULL, [IsAccountBudgeted] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [BudgetPoolNo] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [RowIsCurrent] [char](1) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [RowStartDate] [datetime] NOT NULL, [RowEndDate] [datetime] NULL, CONSTRAINT [PK_dbo.DimChartOfAccount] PRIMARY KEY CLUSTERED ( [GlAccountSK] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'ChartOfAccount' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Chart of Account information, one row per OrgUnit/GL Code combination per year.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount' EXEC sys.sp_addextendedproperty @name=N'Table Description', @value=N'Chart of Account Information' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount' EXEC sys.sp_addextendedproperty @name=N'Table Type', @value=N'Dimension' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The description of the Account Status' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'AccountStatus ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Derived in ETL based on Active_ind' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Active, In-active or Summary' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The description of the Account Status. Example: A=Active, I=Inactive, S=Summary' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N' ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N' ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatus' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Status of the Account' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'AccountStatusCode' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'A,I or S' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Status of the Account. Example A, I, S' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'ACTIVE_IND' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'AccountStatusCode' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The GL Code if this account is pooled' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'BudgetPoolNo' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'60000' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The GL Code if this account is pooled. Example: 60000-69999, budget is pooled to 60000.' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'BUDGET_POOL_NO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'BudgetPoolNo' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The End Date of the Account' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'EndDate' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'END_DATE, Convert to datetime field' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The End Date of the Account' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'END_DATE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'EndDate' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Year for which record is active' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'FiscalYear' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'2012' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Year for which record is active' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'GL_ACCT_NO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'FiscalYear' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'GlAccountNumber' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountNumber' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'26321000-263112-60501-9999' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountNumber' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Account Number including the ''-''' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountNumber' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'GL_ACCT_NO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountNumber' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountNumber' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountNumber' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Surrogate primary key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @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'DimChartOfAccount', @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'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Surrogate primary key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @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'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'GlAccountSK' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Indicator showin gif Account is budgeted or not' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'IsAccountBudgeted' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'BUDGETED-ACCT-IND changed from Y/N/ to Yes or No' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Yes or No' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Indicator showin gif Account is budgeted or not. Budget Indicator' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'BUDGETED_ACCT_IND' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'IsAccountBudgeted' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'When did this row become invalid? (12/31/9999 if current row)' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Row End Date' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Standard SCD-2' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1/14/1998, 12/31/9999' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'When did this row become invalid? (12/31/9999 if current row)' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'n/a' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowEndDate' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Is this the current row for this member (Y/N)?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Row Is Current' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Standard SCD-2' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'Y, N' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Is this the current row for this member (Y/N)?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'n/a' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowIsCurrent' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'When did this row become valid for this member?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Display Folder', @value=N'Exclude from cube' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'Row Start Date' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Standard SCD-2' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Example Values', @value=N'1/24/2011' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'When did this row become valid for this member?' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'n/a' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'Derived' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'RowStartDate' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'The Start Date of the Account' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'StartDate ' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Start_DATE, Convert to datetime field' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'The Start Date of the Account' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'1' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'START_DATE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'StartDate' EXEC sys.sp_addextendedproperty @name=N'Description', @value=N'Business key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'Display Name', @value=N'YearGlAccountNumberAK' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'ETL Rules', @value=N'Extract all rows from COA_ORG_UNITS_FILE where COA_IND = ''Y''' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Business key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'SCD Type', @value=N'key' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'Source Field Name', @value=N'FISCAL_YEAR + GL_ACCT_NO' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'Source System', @value=N'DWStaging' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' EXEC sys.sp_addextendedproperty @name=N'Source Table', @value=N'COA_ORG_UNIT_FILE' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DimChartOfAccount', @level2type=N'COLUMN',@level2name=N'YearGlAccountNumberAK' |
AccountStatus | AccountStatusCode | BudgetPoolNo | EndDate | FiscalYear | GlAccountNumber | GlAccountSK | IsAccountBudgeted | RowEndDate | RowIsCurrent | RowStartDate | StartDate | YearGlAccountNumberAK |
Active | A | N/A | 2017-06-30T00:00:00-04:00 | 2017 | 31320000- -00-24000 | 2904726 | No | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2016-07-01T00:00:00-04:00 | 201731320000 0024000 |
Active | A | N/A | 2010-06-30T00:00:00-04:00 | 2010 | 15900000-590000-20-60501 | 2951979 | Yes | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2009-07-01T00:00:00-04:00 | 2010159000005900002060501 |
Active | A | 60000 | 2017-06-30T00:00:00-04:00 | 2017 | 11172000-172000-40-64605 | 3264331 | Yes | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2016-07-01T00:00:00-04:00 | 2017111720001720004064605 |
Active | A | N/A | 2017-06-30T00:00:00-04:00 | 2017 | 20000091-000000-00-40330-SPRG | 3010319 | No | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2016-07-01T00:00:00-04:00 | 2017200000910000000040330SPRG |
Active | A | N/A | 2018-06-30T00:00:00-04:00 | 2018 | 48114100-811414-90-40101-1703 | 4332898 | No | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2017-07-01T00:00:00-04:00 | 20184811410081141490401011703 |
Active | A | 60000 | 2017-06-30T00:00:00-04:00 | 2017 | 14600000-460000-20-67505 | 3470861 | Yes | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2016-07-01T00:00:00-04:00 | 2017146000004600002067505 |
Active | A | 60000 | 2011-06-30T00:00:00-04:00 | 2011 | 14601000-460100-30-65501 | 2975843 | Yes | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2010-07-01T00:00:00-04:00 | 2011146010004601003065501 |
Active | A | N/A | 2018-06-30T00:00:00-04:00 | 2018 | 58215000-215045-90-19559 | 4380663 | No | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2017-07-01T00:00:00-04:00 | 2018582150002150459019559 |
Active | A | 60000 | 2017-06-30T00:00:00-04:00 | 2017 | 11150500-150502-20-64505 | 3253868 | Yes | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2016-07-01T00:00:00-04:00 | 2017111505001505022064505 |
Active | A | N/A | 2017-06-30T00:00:00-04:00 | 2017 | 21240100-240142-20-26420 | 3141154 | No | 9999-12-31T23:59:00-05:00 | Y | 2017-03-09T11:43:00-05:00 | 2016-07-01T00:00:00-04:00 | 2017212401002401422026420 |
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