# DW_NS_BUDGETS_F

This fact tables contains the header level information about the budgets which are used to save estimates of income and expense.

## Details

Module:

## Key Columns

id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
id | NUMBER | 38 | 0 | True | Transaction Identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 128 |  |  | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. |  |
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
accountingbook | NUMBER | 38 | 0 |  | Accounting Book Identifier . | DW_NS_accountingBook_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
year | NUMBER | 38 | 0 |  | The year for which the budget was created. | DW_NS_accountingPeriod_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
category | NUMBER | 38 | 0 |  | The category associated with the transaction or record. | DW_NS_budgetcategory_D | id
class | NUMBER | 38 | 0 |  | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id
department | NUMBER | 38 | 0 |  | Department identifier. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
project | NUMBER | 38 | 0 |  | Project identifier. | DW_NS_job_D | id
item | NUMBER | 38 | 0 |  | Identifier of the item. | DW_NS_item_D | id
total | NUMBER |  |  |  | Total amount. |  |
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_total | NUMBER |  |  |  | The total budgeted amount in a budget in accounting book currency. |  |

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