PGM_BUDANALFACT

(SQL Table)
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Program budget analysis table

This is a fact table for Program Budget Analysis which would be used to feed ACE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
3 PC_BUDGET_ITEM Character(15) VARCHAR2(15) NOT NULL Project Budgeting: Budget Item 11/15/2004- FS - Added label COST_BUDGET_ITEM
4 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
5 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
6 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period
7 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
8 PROBINST Character(20) VARCHAR2(20) NOT NULL Optimization Problem Instance
9 BUDGET_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Projects Budget Amount
10 ACTUALS Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Actuals Amount
11 ETC_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL ETC Amount
12 BASELINE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Baseline Amount