account dimension
(PLS_DIM_ACCOUNT) No description available.
general ledger star schemas
operating ledger star schemas
monthly snapshots
actual transactions
budget transactions
commitment transactions
individual column descriptions (PLS_DIM_ACCOUNT)
| Column Name | Column Description |
|---|---|
| Account Key | Primary key uniquely identifying each row in the account dimension. |
| Account Chart of Accounts | A code representing the individual chart of accounts for a particular reporting entity within Rensselaer (i.e. 9 = Troy Chart of Accounts; H = Hartford Chart of Accounts). |
| Account Chart of Account Description | The description corresponding to the chart of accounts for a particular reporting entity within Rensselaer (e.g. Rensselaer at Hartford, Rensselaer at Troy). |
| Account Type Level 1 | The highest level (level 1) of the summarization of accounts for budgeting, reporting and analytical purposes. |
| Account Type Level 1 Description | The description of the highest level (level 1) of the summarization of accounts for budgeting, reporting and analytical purposes. |
| Account Type Level 2 | Level 2 of the summarization of accounts for budgeting, reporting and analytical purposes. |
| Account Type Level 2 Description | The description of level 2 of the summarization of accounts for budgeting, reporting and analytical purposes. |
| Account Level 1 | The highest level (level 1) of account codes used for departmental budget activity, reporting and analysis. |
| Account Level 1 Description | The description of the highest level (level 1) of account codes used for departmental budget activity, reporting and analysis. |
| Account Level 2 | Level 2 of account codes used for departmental budget activity, reporting and analysis. |
| Account Level 2 Description | The description of level 2 of account codes used for departmental budget activity, reporting and analysis. |
| Account | Level 3 of account codes used for departmental budget activity, reporting and analysis. |
| Account Description | The description of level 3 of account codes used for departmental budget activity, reporting and analysis. |
| Account Status | The current status (e.g. Active, Inactive, etc.) of the account. |
| Account Line Category | No description available. |
| Account Line Subcategory | No description available. |
| EOY Account Begin Date | The beginning date of the account hierarchy (for each fiscal year in which the account hierarchy changes). |
| EOY Account End Date | The ending date of the account hierarchy (for each fiscal year in which the account hierarchy changes). |
| EOY Account Type Level 1 | The highest level (level 1) of the summarization of accounts for budgeting, reporting and analytical purposes, for each fiscal year in which the account hierarchy changes. |
| EOY Account Type Level 1 Description | The description of the highest level (level 1) of the summarization of accounts for budgeting, reporting and analytical purposes, for each fiscal year in which the account hierarchy changes. |
| EOY Account Type Level 2 | Level 2 of the summarization of accounts for budgeting, reporting and analytical purposes, for each fiscal year in which the account hierarchy changes. |
| EOY Account Type Level 2 Description | The description of level 2 of the summarization of accounts for budgeting, reporting and analytical purposes, for each fiscal year in which the account hierarchy changes. |
| EOY Account Level 1 | The highest level (level 1) of account codes used for departmental budget activity, reporting and analysis, for each fiscal year in which the account hierarchy changes. |
| EOY Account Level 1 Description | The description of the highest level (level 1) of account codes used for departmental budget activity, reporting and analysis, for each fiscal year in which the account hierarchy changes. |
| EOY Account Level 2 | Level 2 of account codes used for departmental budget activity, reporting and analysis, for each fiscal year in which the account hierarchy changes. |
| EOY Account Level 2 Description | The description of level 2 of account codes used for departmental budget activity, reporting and analysis, for each fiscal year in which the account hierarchy changes. |
| EOY Account | Level 3 of account codes used for departmental budget activity, reporting and analysis, for each fiscal year in which the account hierarchy changes. |
| EOY Account Description | The description of level 3 of account codes used for departmental budget activity, reporting and analysis, for each fiscal year in which the account hierarchy changes. |
| EOY Account Line Category | No description available. |
| EOY Account Line Subcategory | No description available. |
| EOY Account Termination Date | For terminated accounts, the date the account became invalid, for each fiscal year in which the account hierarchy changes. |
| EOY Account Status | The current status (e.g. Active, Inactive, etc.) of the account, for each fiscal year in which the account hierarchy changes. |
