xpms.v_sheet_budget_expenses
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The Playbook Budget Expenses sheet as the database holds it: one row per source row, computed columns reproduced in SQL.
| Column | Type | Nullable | Description |
|---|---|---|---|
| source_row | integer | Yes | Row number in the source sheet. |
| record_id | text | Yes | RECORD ID (column A), field. |
| project_id | text | Yes | PROJECT ID (column B), field. |
| event | text | Yes | EVENT (column C), field. |
| location | text | Yes | LOCATION (column D), field. |
| zone | text | Yes | ZONE (column E), field. |
| space | text | Yes | SPACE (column F), field. |
| activation | text | Yes | ACTIVATION (column G), field. |
| department | text | Yes | DEPARTMENT (column H), field. |
| discipline | text | Yes | DISCIPLINE (column I), field. |
| category | text | Yes | CATEGORY (column J), field. |
| sub_category | text | Yes | SUB CATEGORY (column K), field. |
| item | text | Yes | ITEM (column L), field. |
| description | text | Yes | DESCRIPTION (column M), field. |
| urid | text | Yes | URID (column N), field. |
| phase | text | Yes | PHASE (column O), field. |
| tier | text | Yes | TIER (column P), field. |
| xyz | text | Yes | XYZ (column Q), field. |
| line_type | text | Yes | LINE TYPE (column R), field. |
| quantity | text | Yes | QUANTITY (column S), field. |
| unit_basis | text | Yes | UNIT BASIS (column U), field. |
| actual | text | Yes | ACTUAL (column Z), field. |
| vendor | text | Yes | VENDOR (column AB), field. |
| status | text | Yes | STATUS (column AC), field. |
| flag | text | Yes | FLAG (column AD), field. |
| external_notes | text | Yes | EXTERNAL NOTES (column AE), field. |
| internal_notes | text | Yes | INTERNAL NOTES (column AF), field. |
| account_code | text | Yes | ACCOUNT CODE (column AG), field. |
| cost_center | text | Yes | COST CENTER (column AI), field. |
| urid_dimension | text | Yes | URID DIMENSION (column AJ), field. |
| tax_type | text | Yes | TAX TYPE (column AK), field. |
| currency | text | Yes | CURRENCY (column AL), field. |
| created_by | text | Yes | CREATED BY (column AM), field. |
| created_at | text | Yes | CREATED AT (column AN), field. |
| updated_at | text | Yes | UPDATED AT (column AO), field. |
| rate | numeric | Yes | RATE (column T), computed. |
| estimate | numeric | Yes | ESTIMATE (column V), computed. |
| budget | numeric | Yes | BUDGET (column W), computed. |
| committed | numeric | Yes | COMMITTED (column X), computed. |
| forecast | numeric | Yes | FORECAST (column Y), computed. |
| variance | numeric | Yes | VARIANCE (column AA), computed. |
| account_name | xpms.canon_text | Yes | ACCOUNT NAME (column AH), computed. |