Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
Star Name |
ACCOUNT_KEY
|
Key for the account dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
CHART_KEY
|
Key for the chart dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_ACTIVITY
|
Sum of the actual activity in the operating ledger for the fiscal period.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_ADOPTED_BUDGET
|
Current period adopted budget for this account.
|
NUMBER
|
OPERATING_LEDGER
|
CURR_ADOPTED_BUDGET
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_BUDGET_ADJUST
|
Amount for the budget adjustments during this current fiscal period.
|
NUMBER
|
GRANT_LEDGER
|
CURR_BUDGET_ADJUSTMENTS
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_DIRECT_EXPEND
|
Current period direct expenditures for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_DIRECT_REVENUE
|
Current period direct revenue for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_ENCUMBRANCES
|
Sum of the amounts encumbered or obligations against the operating ledger for the current fiscal period.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_INDIRECT_COSTS
|
Current period indirect costs for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_MATCHING_COSTS
|
Current period matching costs for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_MEMO_COSTS
|
Amount of cost share that been calculated for the grant and cost share rate code using the memo rate.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
CURRENT_PERIOD_RESERVATIONS
|
Amount reserved or committed against the operating ledger for the current fiscal period.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
FISCAL_YEAR_ADOPTED_BUDGET
|
Adopted budget total amount for the year.
|
NUMBER
|
GRANT_LEDGER
|
CURR_ADOPTED_BUDGET
|
NO
|
NO
|
GRANT AND PROJECT
|
FISCAL_YEAR_BUDGET_ADJUST
|
Budget adjustments approved for the total adopted budget for the year.
|
NUMBER
|
FUNCTION
|
SUM(NVL(CURR_BUDGET_ADJUSTMENTS, 0))
|
NO
|
NO
|
GRANT AND PROJECT
|
FISCAL_YEAR_TOTAL_BUDGET
|
Current total budget amount for the year. This is the adopted budget plus all approved budget adjustments.
|
NUMBER
|
GRANT_LEDGER
|
CURR_ACCOUNTED_BUDGET
|
NO
|
NO
|
GRANT AND PROJECT
|
FUND_KEY
|
Key for the fund dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
GRANT_DEMOGRAPHIC_KEY
|
Key for the grant demographic dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
GRANT_ID
|
User-defined or system assigned grant unique identification code.
|
VARCHAR2(63)
|
GRANT_LEDGER
|
GRANT_ID
|
NO
|
NO
|
GRANT AND PROJECT
|
GRANT_TYPE_KEY
|
Key for the grant type dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_ACTIVITY
|
Life-to-date actuals for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_BUDGET_TOTAL
|
Total life-to-date budget for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_DIRECT_EXPEND
|
Total life-to-date direct expenditures for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_DIRECT_REVENUE
|
Life-to-date direct revenue for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_ENCUMBRANCES
|
Life-to-date encumbrances for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_INDIRECT_COSTS
|
Total inception to date year to date activity that has been used to calculate the indirect cost amount for the grant and account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_MATCHING_COSTS
|
Life-to-date matching costs for this account.
|
NUMBER
|
FUNCTION
|
SUM(NVL(GL.SUM_YEAR_TO_DATE_ACTIVITY,0))
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_MEMO_COSTS
|
Life-to-date memo costs for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
LIFE_TO_DATE_RESERVATIONS
|
Life-to-date reservations for this account.
|
NUMBER
|
GRANT_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
MULTI_SOURCE_KEY
|
Key for the multi source dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
ORGANIZATION_KEY
|
Key for the organization dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
PROGRAM_KEY
|
Key for the program dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
SYSTEM_LOAD_PROCESS
|
Name of the transformation that created the row during the load activity process.
|
VARCHAR2(30)
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
SYSTEM_LOAD_TMSTMP
|
Most current date this record was created or updated.
|
DATE
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
TIME_KEY
|
Key for the time dimension.
|
NUMBER
|
ETL GENERATED
|
NA
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_ACTIVITY
|
Year-to-date actuals for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_BUDGET_TOTAL
|
Year-to-date budget for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_DIRECT_EXPEND
|
Year-to-date direct expenditures for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_DIRECT_REVENUE
|
Year-to-date direct revenue for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_ENCUMBRANCES
|
Year-to-date encumbrances for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_INDIRECT_COSTS
|
Exceeded indirect cost memo amount over the maximum indirect cost memo amount.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_MATCHING_COSTS
|
Year-to-date matching costs for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_MEMO_COSTS
|
Amount of indirect cost that been calculated for the grant and indirect cost rate code using the memo rate.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|
YTD_RESERVATIONS
|
Year-to-date reservation for this account.
|
NUMBER
|
OPERATING_LEDGER
|
FUNCTION
|
NO
|
NO
|
GRANT AND PROJECT
|