# DW_NS_BUDGET_PERIOD_AMOUNTS_F

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

## Details

Module:

## Key Columns

budgetid

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
budgetid | NUMBER | 38 | 0 | True |  |  |
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. |  |
budget | NUMBER | 38 | 0 |  |  | DW_NS_BUDGETS_F | id
period | NUMBER | 38 | 0 |  |  | DW_NS_accountingPeriod_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
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
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
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
year | NUMBER | 38 | 0 |  | The year for which the budget was created. | DW_NS_accountingPeriod_D | id
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_exchangerate | NUMBER |  |  |  | Exchange rate between accounting book currency and transaction currency. |  |
amount | NUMBER |  |  |  | Amount in transaction currency. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction amount in accounting book currency. |  |

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