Entity GL Activity Fact

DescriptionA transaction or item that appears on a general ledger account. All changes to an general ledger account, either credit or debit, need to be represented by an account entry. An general ledger account balance should be changed by adding new account entries to a general ledger account.

Attributes
Account DkAccount Dk
Account SkAccount Sk
AWM Load Info SkAWM Load Info Sk
Currency CdCurrency Cd
Currency Code SkCurrency Code Sk
Current IndCurrent Ind
Document Calendar DkDocument Calendar Dk
Document Company CdDocument Company Cd
Document Company Code SkDocument Company Code Sk
Document Currency CdDocument Currency Cd
Document Currency Code SkDocument Currency Code Sk
Document DtDocument Dt
Document Header TxtDocument Header Txt
Document Line Item NumDocument Line Item Num
Document Line Item TxtDocument Line Item Txt
Document NumDocument Num
DWM Load Info SkDWM Load Info Sk
Effective From DtEffective From Dt
Effective To DtEffective To Dt
Facility DkFacility Dk
Facility SkFacility Sk
GL Activity Fact BkGL Activity Fact Bk
GL Activity Fact CntGL Activity Fact Cnt
GL Activity Fact DkGL Activity Fact Dk
GL Activity Fact SkGL Activity Fact Sk
GL Activity Type CdGL Activity Type Cd
GL Activity Type Code SkGL Activity Type Code Sk
GL Document Type CdGL Document Type Cd
GL Document Type Code SkGL Document Type Code Sk
GL Transaction Credit AmtGL Transaction Credit Amt
GL Transaction Debit AmtGL Transaction Debit Amt
Health Plan Product DkHealth Plan Product Dk
Health Plan Product SkHealth Plan Product Sk
Provider DkProvider Dk
Provider SkProvider Sk
Responsibility Center DkResponsibility Center Dk
Responsibility Center SkResponsibility Center Sk
Source CdSource Cd
Source Code SkSource Code Sk
Tenant SkTenant Sk
Transaction DtTransaction Dt
Transaction Type CdTransaction Type Cd
Transaction Type Code SkTransaction Type Code Sk
Valid From TsValid From Ts
Valid To TsValid To Ts

Relationship
GL Activity Fact_Calendar Dimension_FKGL Activity Fact_Calendar Dimension_FK
GL Activity_Provider_FKGL Activity_Provider_FK
GL Activity Fact_Chart of Accounts Dimension_FKGL Activity Fact_Chart of Accounts Dimension_FK
GL Activity Fact_Responsibility Center Dimension_FKGL Activity Fact_Responsibility Center Dimension_FK
GL Activity Fact_Health Plan Product Dimension_FKGL Activity Fact_Health Plan Product Dimension_FK
GL Activity Fact_Point Of Care Location Dimension_FKGL Activity Fact_Point Of Care Location Dimension_FK

Primary Key
GL Activity Fact PKGL Activity Fact PK

Dependencies
 
 

Reverse Dependencies
 

Attribute Details

 Account Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Account Sk
DescriptionA numeric surrogate key used to uniquely identify entities in the atomic model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 AWM Load Info Sk
DescriptionThe surrogate key of the load information entry describing the details regarding the loading of the row in the atomic data warehouse.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Currency Cd
DescriptionIndicates the currency used as the basis for all monetary amounts.
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Currency Code Sk
DescriptionIndicates the currency used as the basis for all monetary amounts.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Current Ind
DescriptionSet to 'Y' if this is the most recent row of a group having the same Surrogate Key.
Data TypeStandards - Data Domains.ddm/Data Domains/Boolean Indicator [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Document Calendar Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Document Company Cd
DescriptionIdentifies the company issuing the original document in the source ERP application.
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Company Code Sk
DescriptionIdentifies the company issuing the original document in the source ERP application.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Currency Cd
DescriptionIdentifies the currency used in the original document in the source ERP application. For example an accounts payable invoice in Canadian dollars may be posted to the organization's AP ledger in its US dollar equivalent.
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Currency Code Sk
DescriptionThe currency used as the basis for all monetary amounts.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Dt
DescriptionThe issue date of the original document in the source ERP application. Examples of an original document are invoice, voucher, or journal entry.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Header Txt
DescriptionThe textual header of the original document in the source ERP application.
Data TypeStandards - Data Domains.ddm/Data Domains/Free Text [VARCHAR(1024)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Line Item Num
DescriptionThe number of the line item of the original document in the source ERP application.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Line Item Txt
DescriptionThe textual line item of the original document in the source ERP application.
Data TypeStandards - Data Domains.ddm/Data Domains/Free Text [VARCHAR(1024)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Document Num
DescriptionThe original document number in the source ERP application.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 DWM Load Info Sk
DescriptionThe surrogate key of the load information entry describing the details regarding the loading of the row.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Effective From Dt
DescriptionEstablishes a period where a set of attributes are true according to the business.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Effective To Dt
DescriptionEnds a period of effectivity.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Facility Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Facility Sk
DescriptionA numeric surrogate key used to uniquely identify entities in the atomic model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 GL Activity Fact Bk
DescriptionConcatenated values of a set of business attributes that uniquely identify the row.
Data TypeStandards - Data Domains.ddm/Data Domains/Business Key [VARCHAR(255)]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 GL Activity Fact Cnt
DescriptionCount of rows in fact table. Equals 1.
Data TypeStandards - Data Domains.ddm/Data Domains/Count [INTEGER]
Default Value1
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 GL Activity Fact Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeytrue
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keytrue



 GL Activity Fact Sk
DescriptionA numeric surrogate key used to uniquely identify entities in the atomic model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 GL Activity Type Cd
DescriptionIndicates the general ledger activity type.
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 GL Activity Type Code Sk
DescriptionIndicates the general ledger activity type.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 GL Document Type Cd
DescriptionIndicates the general ledger document type

For example:
Invoice
Voucher
Journal entry
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 GL Document Type Code Sk
DescriptionIndicates the general ledger document type

For example:
Invoice
Voucher
Journal entry
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 GL Transaction Credit Amt
DescriptionThe monetary amount of an account entry.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 GL Transaction Debit Amt
DescriptionThe monetary amount of an account entry.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Health Plan Product Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Health Plan Product Sk
DescriptionA numeric surrogate key used to uniquely identify entities in the atomic model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Provider Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Provider Sk
DescriptionA numeric surrogate key used to uniquely identify entities in the atomic model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Responsibility Center Dk
DescriptionA numeric surrogate key used to uniquely identify entities in the dimensional model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Responsibility Center Sk
DescriptionA numeric surrogate key used to uniquely identify entities in the atomic model.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Source Cd
DescriptionThe code that corresponds to the Source Code Sk.
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Source Code Sk
DescriptionThe origin of the data identifying the actual load source, vendor, manual key entry, or context of the data in a specific row in the database.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Tenant Sk
DescriptionThe surrogate key of the entry identifying the legal owner of the data.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Transaction Dt
DescriptionThe date upon which the account entry amount is posted to the associated account.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Transaction Type Cd
DescriptionIndicates the nature of the General Ledger transaction.
Data TypeStandards - Data Domains.ddm/Data Domains/Tenant Common Code [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Transaction Type Code Sk
DescriptionIndicates the nature of the General Ledger transaction.
Data TypeStandards - Data Domains.ddm/Data Domains/Surrogate Key [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Valid From Ts
DescriptionEstablishes a period where a set of attributes are true in the source system. This would be populated with the transaction timestamp and would be used for the snapshot date.
Data TypeStandards - Data Domains.ddm/Data Domains/Timestamp [TIMESTAMP]
Is Part Of PrimaryKeyfalse
Is Requiredtrue
Is Derivedfalse
Is Surrogate Keyfalse



 Valid To Ts
DescriptionEnds a period of validity.
Data TypeStandards - Data Domains.ddm/Data Domains/Timestamp [TIMESTAMP]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse

Relationship Details

 GL Activity Fact_Calendar Dimension_FK
Is Identifying Relationshipfalse
Child TableGL Activity Fact
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableCalendar Dimension
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 GL Activity_Provider_FK
Is Identifying Relationshipfalse
Child TableGL Activity Fact
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableProvider Dimension
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 GL Activity Fact_Chart of Accounts Dimension_FK
Is Identifying Relationshipfalse
Child TableGL Activity Fact
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableAccount Dimension
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 GL Activity Fact_Responsibility Center Dimension_FK
Is Identifying Relationshipfalse
Child TableGL Activity Fact
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableResponsibility Center Dimension
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 GL Activity Fact_Health Plan Product Dimension_FK
Is Identifying Relationshipfalse
Child TableGL Activity Fact
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableHealth Plan Product Dimension
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 GL Activity Fact_Point Of Care Location Dimension_FK
Is Identifying Relationshipfalse
Child TableGL Activity Fact
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TablePoint Of Care Location Dimension
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE

Primary Key Details

 GL Activity Fact PK
Key AttributeGL Activity Fact Dk