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app.budget_line_facts

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One row per live budget line with both GL dimensions, the derived account, the NULL-aware extended amount and approved spend. The grain the budget versus actual and final cost reports aggregate.

Columns of app.budget_line_facts
ColumnTypeNullableDescription
budget_line_iduuidYesBudget line.
budget_iduuidYesBudget.
project_iduuidYesProject of the budget.
is_baselinebooleanYesTrue when the budget is the gate 3 baseline.
currency_codecharacter(3)YesCurrency of the budget.
line_numberintegerYesOrder of the line within its budget.
descriptiontextYesLine description.
line_typeapp.budget_line_typeYesCost, Labor, Fee or Contingency.
uridtextYesDimension 2 discipline or category.
dept_codetextYesDepartment class of the URID.
account_codetextYesExpense account the line posts to (app.budget_line_amounts): the priced item's explicit GL default, else the URID class's expense account (decision D13 as owner decision 39 reads it); NULL when neither gives one.
cost_center_iduuidYesDimension 1 cost center.
cost_center_codetextYesCode of the cost center.
grade_codetextYesPrice grade.
element_idtextYesCatalog element priced by the line.
extended_minorbigintYesQuantity times unit price in minor units; NULL when unpriced.
is_unpricedbooleanYesTrue when the unit price is NULL.
drawn_in_minornumericYesContingency drawn into the line.
drawn_out_minornumericYesContingency drawn out of the line.
actual_minornumericYesApproved and paid expenses posted to the line.