Fact Audit

Facts can be imported into the system or generated through an analytics process. A fact is a single characteristic or event that can be used to look for occurrences of that characteristic; for example, a fact can be defined as a non-reporting meter event. You can then use the fact in a filter to search for all the instances of non-reporting meters.

Facts are typically updated daily through core processes. The Manage Fact Audits page assists in troubleshooting fact or finding more information about the results from the core processes. You can see the number of data points (Point Count) that are available as well as the number of instances that are associated to the fact (Value Count).

This page allows you to view fact audit data that was selected in the search pane. The Manage Fact Audits page is accessible from the Manage Operations menu and from the Administer Facts page.

On this page:

Fields and Buttons

The top section of the Manage Fact Audits page allows you to search for fact audits matching criteria using the following fields and buttons:

  • Fact ID: Fact’s system-generated, unique identifier.
  • Fact Type Code: Search for facts that are a specific fact type.
  • Time Basis: Search for facts that are based on a specific period of time.
  • Fact Category: Search for facts that are a specific fact category.
  • Fact Name: Name given to the fact when it was added.
  • Fact Lookup: Secondary description given to the fact when it was added.

    Note: This field is case sensitive.

  • Fact Source: Data or calculation that produced the fact.
  • Role Type Code: Search for facts associated to a specific role type.
  • Aggregation Method: Mathematical function used to calculate the fact.
  • Parent PTC: Point type code associated to a parent object.
  • Get Fact Audits: Allows you to search for facts matching the criteria set in the top section fields.

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Data Table

The data table contains the following elements:

  • Fact ID: Fact’s system-assigned, unique identifier.
  • Point Type Code: Point type code used within the fact.
  • Fact Type Code: Fact type, if any, that was assigned to the fact when it was added.
  • Role Type Code: Associated role type, if any, that was assigned to the fact when it was added.
  • Fact Name: Name assigned to the fact when it was added.
  • Fact Lookup: (Case sensitive) Secondary description, or nickname, that was given to the fact.
  • Audit Date: Date and time that the audit was run.
  • Point Count: Number of potential data points identified to derive this fact.
  • Value Count: Number of actual data points used to derive this fact.
  • Parent Point Count: Number of parent data points that were used when deriving this fact.
  • View: Opens the View Facts Audit dialog box, which contains the same information as the data table. In addition, it displays point type code and create transaction ID.

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View Fact Audits Information

The View Fact Audits dialog box opens when you click the View link on the Manage Fact Audits data table row. The following fields and buttons allow you to view the Fun Facts Audits data:

  • Fact ID: Fact’s system-assigned, unique identifier.
  • Point Type Code: Point type code that was used within the fact.
  • Fact Type Code: Fact type, if any, that was assigned to the fact when it was added.
  • Fact Category: Grouping of like facts such as consumption facts.
  • Time Basis: Period that consumption is viewed across data read intervals. Time Basis
  • Role Type Code: Associated role type, if any, that was assigned to the fact when it was added.
  • Fact Name: Name assigned to the fact when it was added.
  • Fact Lookup: Secondary description, or nickname, that was given to the fact when it was added.
  • Audit Date: Date and time that the audit was run
  • Point Count: Number of potential data points identified to derive this fact.
  • Value Count: Number of actual data points used to derive this fact.
  • Parent Point Count: Number of parent data points that were used when deriving this fact.
  • Create Time: Date and time that the batch was added.
  • Create Transaction ID: Associated trans
  • Cancel: Closes the dialog box.

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