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MIT Data Warehouse BALANCES BY FISCAL PERIOD Table


View exposing summarized financial balances and budget measures by cost collector, general ledger account, and fiscal period including cumulative, fiscal-year-to-date, and commitment measures used for financial planning and reporting.


Field Name

Description

Data Type

Length

AMOUNT

Amount associated with the record.

NUMBER

13,2

ANNUAL_FORECAST_BUDGET

Annual forecast budget associated with the record.

NUMBER

13,2

COST_COLLECTOR_FP_KEY

Cost collector fp key associated with the record.

VARCHAR2

12

COST_COLLECTOR_FY_KEY

Cost collector fy key associated with the record.

VARCHAR2

12

COST_COLLECTOR_KEY

Cost collector key associated with the record.

VARCHAR2

12

CUMULATIVE_AMOUNT

Cumulative amount associated with the record.

NUMBER

13,2

DEPARTMENT_BUDGET

Department budget associated with the record.

NUMBER

13,2

FYTD_AMOUNT

Fytd amount associated with the record.

NUMBER

13,2

FYTD_DEPARTMENT_BUDGET

Fytd department budget associated with the record.

NUMBER

13,2

FYTD_INSTITUTE_BUDGET

Fytd institute budget associated with the record.

NUMBER

13,2

GL_ACCOUNT_KEY

Gl account key associated with the record.

VARCHAR2

10

INSTITUTE_BUDGET

Institute budget associated with the record.

NUMBER

13,2

MONTH_END_COMMITMENT_AMOUNT

Month end commitment amount associated with the record.

NUMBER

13,2

MONTH_END_COMMIT_AMOUNT_FY

Month end commit amount fy associated with the record.

NUMBER

13,2

MONTH_END_NON_BL_COMMIT_AMT_FY

Month end non bl commit amt fy associated with the record.

NUMBER

13,2

MONTH_END_NON_BL_ORDER_COM_AMT

Month end non bl order com amt associated with the record.

NUMBER

13,2

RECORD_COUNTER

Record counter associated with the record.

NUMBER

1

TIME_MONTH_KEY

Time month key associated with the record.

VARCHAR2

6

TOTAL_DEPARTMENT_BUDGET

Total department budget associated with the record.

NUMBER

13,2

TOTAL_INSTITUTE_BUDGET

Total institute budget associated with the record.

NUMBER

13,2

WAREHOUSE_LOAD_DATE

Date the record was loaded into the data warehouse.

DATE