On this page you will find the specifications regarding the Model: Revenue Recognition and Fact Table: DIFF GL vs IL MEASURES.
| Attribute | Description (where applicable) |
Aggregation of measures is based on SUM if not explicitly noted.
This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:
| Measure | Calculated Y/N | Contains Time Intelligence Y/N | Definition/Note (where applicable) | Aggregation Type | Hidden Y/N | Tabular Expression |
| Diff Actual Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Actual Cost (Actual)] - [Actual Cost (Actual) IL] // Actual Cost (Actual) GL - Actual Cost (Actual) IL |
| Diff Actual Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Actual Cost (Act) (GL vs IL)], ABS([Actual Cost (Actual) IL]), BLANK()) // % difference Actual Cost GL vs Actual Cost IL |
| Diff Actual Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Actual Revenue (Actual)] - [Actual Revenue (Actual) IL] // Actual Revenue (Actual) GL - Actual Revenue (Actual) IL |
| Diff Actual Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Actual Revenue (Act) (GL vs IL)], ABS([Actual Revenue (Actual) IL]), BLANK()) // % difference Actual Revenue (Actual) GL vs Actual Revenue (Actual) IL |
| Diff Adjusted Recog Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Adjusted Recognized Cost (Actual)] - [Adjusted Recognized Cost (Actual) IL] // Adjusted Recognized Cost (Actual) GL - Adjusted Recognized Cost (Actual) IL |
| Diff Adjusted Recog Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Adjusted Recog Cost (Act) (GL vs IL)], ABS([Adjusted Recognized Cost (Actual) IL]), BLANK()) // % difference Adjusted Recognized Cost (Actual) GL vs Adjusted Recognized Cost (Actual) IL |
| Diff Adjusted Recog Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Adjusted Recognized Revenue (Actual)] - [Adjusted Recognized Revenue (Actual) IL] // Adjusted Recognized Revenue (Actual) GL - Adjusted Recognized Revenue (Actual) IL |
| Diff Adjusted Recog Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Adjusted Recog Revenue (Act) (GL vs IL)], ABS([Adjusted Recognized Revenue (Actual) IL]), BLANK()) // % difference Adjusted Recognized Revenue (Actual) GL vs Adjusted Recognized Revenue (Actual) IL |
| Diff Calculated Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Calculated Cost (Actual)] - [Calculated Cost (Actual) IL] // Calculated Cost (Actual) GL - Calculated Cost (Actual) IL |
| Diff Calculated Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Calculated Cost (Act) (GL vs IL)], ABS([Calculated Cost (Actual) IL]), BLANK()) // % difference Calculated Cost (Actual) GL vs Calculated Cost (Actual) IL |
| Diff Calculated Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Calculated Revenue (Actual)] - [Calculated Revenue (Actual) IL] // Calculated Revenue (Actual) GL - Calculated Revenue (Actual) IL |
| Diff Calculated Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Calculated Revenue (Act) (GL vs IL)], ABS([Calculated Revenue (Actual) IL]), BLANK()) // % difference Calculated Revenue (Actual) GL vs Calculated Revenue (Actual) IL |
| Diff Completed Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Completed Cost (Actual)] - [Completed Cost (Actual) IL] // Completed Cost (Actual) GL - Completed Cost (Actual) IL |
| Diff Completed Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Completed Cost (Act) (GL vs IL)], ABS([Completed Cost (Actual) IL]), BLANK()) // % difference Completed Cost (Actual) GL vs Completed Cost (Actual) IL |
| Diff Completed Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Completed Revenue (Actual)] - [Completed Revenue (Actual) IL] // Completed Revenue (Actual) GL - Completed Revenue (Actual) IL |
| Diff Completed Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Completed Revenue (Act) (GL vs IL)], ABS([Completed Revenue (Actual) IL]), BLANK()) // % difference Completed Revenue (Actual) GL vs Completed Revenue (Actual) IL |
| Diff Cumulative Recog Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Cost (Actual)] - [Cumulative Recog Cost (Actual) IL] // Cumulative Recog Cost (Actual) GL - Cumulative Recog Cost (Actual) IL |
| Diff Cumulative Recog Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Cost (Act) (GL vs IL)], ABS([Cumulative Recog Cost (Actual) IL]), BLANK()) // % difference Cumulative Recog Cost (Actual) GL - Cumulative Recog Cost (Actual) IL |
| Diff Cumulative Recog Cost (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Cost (Actual) X-Rate] - [Cumulative Recog Cost (Actual) X-Rate IL] // Cumulative Recog Cost (Actual) GL - Cumulative Recog Cost (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Cost (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Cost (Act) X-Rate (GL vs IL)], ABS([Cumulative Recog Cost (Actual) X-Rate IL]), BLANK()) // % difference Cumulative Recog Cost (Actual) GL - Cumulative Recog Cost (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Cost (Fc) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Cost (Forecast)] - [Cumulative Recog Cost (Forecast) IL] // Cumulative Recog Cost (Forecast) GL - Cumulative Recog Cost (Forecast) IL |
| Diff Cumulative Recog Cost (Fc) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Cost (Fc) (GL vs IL)], ABS([Cumulative Recog Cost (Forecast) IL]), BLANK()) // % difference Cumulative Recog Cost (Forecast) GL vs Cumulative Recog Cost (Forecast) IL |
| Diff Cumulative Recog Cost (Fc) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Cost (Forecast) X-Rate] - [Cumulative Recog Cost (Forecast) X-Rate IL] // Cumulative Recog Cost (Forecast) GL - Cumulative Recog Cost (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Cost (Fc) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Cost (Fc) X-Rate (GL vs IL)], ABS([Cumulative Recog Cost (Forecast) X-Rate IL]), BLANK()) // % difference Cumulative Recog Cost (Forecast) GL vs Cumulative Recog Cost (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Income (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Income (Actual)] - [Cumulative Recog Income (Actual) IL] // Cumulative Recog Income (Actual) GL - Cumulative Recog Income (Actual) IL |
| Diff Cumulative Recog Income (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Income (Act) (GL vs IL)], ABS([Cumulative Recog Income (Actual) IL]), BLANK()) // % difference Cumulative Recog Income (Actual) GL vs Cumulative Recog Income (Actual) IL |
| Diff Cumulative Recog Income (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Income (Actual) X-Rate] - [Cumulative Recog Income (Actual) X-Rate IL] // Cumulative Recog Income (Actual) GL - Cumulative Recog Income (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Income (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Income (Act) X-Rate (GL vs IL)], ABS([Cumulative Recog Income (Actual) X-Rate IL]), BLANK()) // % difference Cumulative Recog Income (Actual) GL vs Cumulative Recog Income (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Income (Fc) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Income (Forecast)] - [Cumulative Recog Income (Forecast) IL] // Cumulative Recog Income (Forecast) GL - Cumulative Recog Income (Forecast) IL |
| Diff Cumulative Recog Income (Fc) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Income (Fc) (GL vs IL)], ABS([Cumulative Recog Income (Forecast) IL]), BLANK()) // % difference Cumulative Recog Income (Forecast) GL vs Cumulative Recog Income (Forecast) IL |
| Diff Cumulative Recog Income (Fc) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Income (Forecast) X-Rate] - [Cumulative Recog Income (Forecast) X-Rate IL] // Cumulative Recog Income (Forecast) GL - Cumulative Recog Income (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Income (Fc) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Income (Fc) X-Rate (GL vs IL)], ABS([Cumulative Recog Income (Forecast) X-Rate IL]), BLANK()) // % difference Cumulative Recog Income (Forecast) GL vs Cumulative Recog Income (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Revenue (Actual)] - [Cumulative Recog Revenue (Actual) IL] // Cumulative Recog Revenue (Actual) GL - Cumulative Recog Revenue (Actual) IL |
| Diff Cumulative Recog Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Revenue (Act) (GL vs IL)], ABS([Cumulative Recog Revenue (Actual) IL]), BLANK()) // % difference Cumulative Recog Revenue (Actual) GL vs Cumulative Recog Revenue (Actual) IL |
| Diff Cumulative Recog Revenue (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Revenue (Actual) X-Rate] - [Cumulative Recog Revenue (Actual) X-Rate IL] // Cumulative Recog Revenue (Actual) GL - Cumulative Recog Revenue (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Revenue (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Revenue (Act) X-Rate (GL vs IL)], ABS([Cumulative Recog Revenue (Actual) X-Rate IL]), BLANK()) // % difference Cumulative Recog Revenue (Actual) GL vs Cumulative Recog Revenue (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Revenue (Fc) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Revenue (Forecast)] - [Cumulative Recog Revenue (Forecast) IL] // Cumulative Recog Revenue (Forecast) GL - Cumulative Recog Revenue (Forecast) IL |
| Diff Cumulative Recog Revenue (Fc) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Revenue (Fc) (GL vs IL)], ABS([Cumulative Recog Revenue (Forecast) IL]), BLANK()) // % difference Cumulative Recog Revenue (Forecast) GL vs Cumulative Recog Revenue (Forecast) IL |
| Diff Cumulative Recog Revenue (Fc) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Cumulative Recog Revenue (Forecast) X-Rate] - [Cumulative Recog Revenue (Forecast) X-Rate IL] // Cumulative Recog Revenue (Forecast) GL - Cumulative Recog Revenue (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Cumulative Recog Revenue (Fc) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Cumulative Recog Revenue (Fc) X-Rate (GL vs IL)], ABS([Cumulative Recog Revenue (Forecast) X-Rate IL]), BLANK()) // % difference Cumulative Recog Revenue (Forecast) GL vs Cumulative Recog Revenue (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Estimated Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Estimated Cost (Actual)] - [Estimated Cost (Actual) IL] // Estimated Cost (Actual) GL - Estimated Cost (Actual) IL |
| Diff Estimated Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Estimated Cost (Act) (GL vs IL)], ABS([Estimated Cost (Actual) IL]),BLANK()) // % difference Estimated Cost (Actual) GL vs Estimated Cost (Actual) IL |
| Diff Estimated Cost (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Estimated Cost (Actual) X-Rate] - [Estimated Cost (Actual) X-Rate IL] // Estimated Cost (Actual) GL - Estimated Cost (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Estimated Cost (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Estimated Cost (Act) X-Rate (GL vs IL)], ABS([Estimated Cost (Actual) X-Rate IL]),BLANK()) // % difference Estimated Cost (Actual) GL vs Estimated Cost (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Estimated Income (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Estimated Income (Actual)] - [Estimated Income (Actual) IL] // Estimated Income (Actual) GL - Estimated Income (Actual) IL |
| Diff Estimated Income (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Estimated Income (Act) (GL vs IL)], ABS([Estimated Income (Actual) IL]),BLANK()) // % difference Estimated Income (Actual) GL vs Estimated Income (Actual) IL |
| Diff Estimated Income (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Estimated Income (Actual) X-Rate] - [Estimated Income (Actual) X-Rate IL] // Estimated Income (Actual) GL - Estimated Income (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Estimated Income (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Estimated Income (Act) X-Rate (GL vs IL)], ABS([Estimated Income (Actual) X-Rate IL]),BLANK()) // % difference Estimated Income (Actual) GL vs Estimated Income (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Estimated Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Estimated Revenue (Actual)] - [Estimated Revenue (Actual) IL] // Estimated Revenue (Actual) GL - Estimated Revenue (Actual) IL |
| Diff Estimated Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Estimated Revenue (Act) (GL vs IL)], ABS([Estimated Revenue (Actual) IL]),BLANK()) // % difference Estimated Revenue (Actual) GL vs Estimated Revenue (Actual) IL |
| Diff Estimated Revenue (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Estimated Revenue (Actual) X-Rate] - [Estimated Revenue (Actual) X-Rate IL] // Estimated Revenue (Actual) GL - Estimated Revenue (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Estimated Revenue (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Estimated Revenue (Act) X-Rate (GL vs IL)], ABS([Estimated Revenue (Actual) X-Rate IL]),BLANK()) // % difference Estimated Revenue (Actual) GL vs Estimated Revenue (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Excluded Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Excluded Cost (Actual)] - [Excluded Cost (Actual) IL] // Excluded Cost (Actual) GL - Excluded Cost (Actual) IL |
| Diff Excluded Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Excluded Cost (Act) (GL vs IL)], ABS([Excluded Cost (Actual) IL]), BLANK()) // % difference Excluded Cost (Actual) GL - Excluded Cost (Actual) IL |
| Diff Excluded Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Excluded Revenue (Actual)] - [Excluded Revenue (Actual) IL] // Excluded Revenue (Actual) GL - Excluded Revenue (Actual) IL |
| Diff Excluded Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Excluded Revenue (Act) (GL vs IL)], ABS([Excluded Revenue (Actual) IL]), BLANK()) // % difference Excluded Revenue (Actual) GL vs Excluded Revenue (Actual) IL |
| Diff Recog Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Cost (Actual)] - [Recog Cost (Actual) IL] // Recog Cost (Actual) GL - Recog Cost (Actual) IL |
| Diff Recog Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Cost (Act) (GL vs IL)], ABS([Recog Cost (Actual) IL]), BLANK()) // Recog Cost (Actual) GL - Recog Cost (Actual) IL // % difference Recog Cost (Actual) GL vs Recog Cost (Actual) IL |
| Diff Recog Cost (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Cost (Actual) X-Rate] - [Recog Cost (Actual) X-Rate IL] // Recog Cost (Actual) GL - Recog Cost (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Cost (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Cost (Act) X-Rate (GL vs IL)], ABS([Recog Cost (Actual) X-Rate IL]), BLANK()) // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Cost (Fc) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Cost (Forecast)] - [Recog Cost (Forecast) IL] // Recog Cost (Forecast) GL - Recog Cost (Forecast) IL |
| Diff Recog Cost (Fc) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Cost (Fc) (GL vs IL)], ABS([Recog Cost (Forecast) IL]), BLANK()) // % difference Recog Cost (Forecast) GL vs Recog Cost (Forecast) IL |
| Diff Recog Cost (Fc) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Cost (Forecast) X-Rate] - [Recog Cost (Forecast) X-Rate IL] // Recog Cost (Actual) GL - Recog Cost (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Cost (Fc) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Cost (Fc) X-Rate (GL vs IL)], ABS([Recog Cost (Forecast) X-Rate IL]), BLANK()) // % difference Recog Cost (Forecast) GL vs Recog Cost (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Cost (Mixed) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Cost (Mixed)] - [Recog Cost (Mixed) IL] // Recog Cost (Mixed) GL - Recog Cost (Mixed) IL |
| Diff Recog Cost (Mixed) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Cost (Mixed) (GL vs IL)], ABS([Recog Cost (Mixed) IL]), BLANK()) // % difference Recog Cost (Mixed) GL vs Recog Cost (Mixed) IL |
| Diff Recog Cost (Mixed) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Cost (Mixed) X-Rate] - [Recog Cost (Mixed) X-Rate IL] // Recog Cost (Mixed) GL - Recog Cost (Mixed) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Cost (Mixed) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Cost (Mixed) X-Rate (GL vs IL)], ABS([Recog Cost (Mixed) X-Rate IL]), BLANK()) // % difference Recog Cost (Mixed) GL vs Recog Cost (Mixed) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Income (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Income (Actual)] - [Recog Income (Actual) IL] // Recog Income (Actual) GL - Recog Income (Actual) IL |
| Diff Recog Income (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Income (Act) (GL vs IL)], ABS([Recog Income (Actual) IL]), BLANK()) // % difference Recog Income (Actual) GL vs Recog Income (Actual) IL |
| Diff Recog Income (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Income (Actual) X-Rate] - [Recog Income (Actual) X-Rate IL] // Recog Income (Actual) GL - Recog Income (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Income (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Income (Act) X-Rate (GL vs IL)], ABS([Recog Income (Actual) X-Rate IL]), BLANK()) // % difference Recog Income (Actual) GL vs Recog Income (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Income (Fc) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Income (Forecast)] - [Recog Income (Forecast) IL] // Recog Income (Forecast) GL - Recog Income (Forecast) IL |
| Diff Recog Income (Fc) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Income (Fc) (GL vs IL)], ABS([Recog Income (Forecast) IL]), BLANK()) // % difference Recog Income (Forecast) GL vs Recog Income (Forecast) IL |
| Diff Recog Income (Fc) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Income (Forecast) X-Rate] - [Recog Income (Forecast) X-Rate IL] // Recog Income (Forecast) GL - Recog Income (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Income (Fc) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Income (Fc) X-Rate (GL vs IL)], ABS([Recog Income (Forecast) X-Rate IL]), BLANK()) // % difference Recog Income (Forecast) GL vs Recog Income (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Income (Mixed) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Income (Mixed)] - [Recog Income (Mixed) IL] // Recog Income (Mixed) GL - Recog Income (Mixed) IL |
| Diff Recog Income (Mixed) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Income (Mixed) (GL vs IL)], ABS([Recog Income (Mixed) IL]), BLANK()) // % difference Recog Income (Mixed) GL vs Recog Income (Mixed) IL |
| Diff Recog Income (Mixed) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Income (Mixed) X-Rate] - [Recog Income (Mixed) X-Rate IL] // Recog Income (Mixed) GL - Recog Income (Mixed) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Income (Mixed) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Income (Mixed) X-Rate (GL vs IL)], ABS([Recog Income (Mixed) X-Rate IL]), BLANK()) // % difference Recog Income (Mixed) GL vs Recog Income (Mixed) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Revenue (Actual)] - [Recog Revenue (Actual) IL] // Recog Revenue (Actual) GL - Recog Revenue (Actual) IL |
| Diff Recog Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Revenue (Act) (GL vs IL)], ABS([Recog Revenue (Actual) IL]), BLANK()) // % difference Recog Revenue (Actual) GL vs Recog Revenue (Actual) IL |
| Diff Recog Revenue (Act) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Revenue (Actual) X-Rate] - [Recog Revenue (Actual) X-Rate IL] // Recog Revenue (Actual) GL - Recog Revenue (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Revenue (Act) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Revenue (Act) X-Rate (GL vs IL)], ABS([Recog Revenue (Actual) X-Rate IL]), BLANK()) // % difference Recog Revenue (Actual) GL vs Recog Revenue (Actual) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Revenue (Fc) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Revenue (Forecast)] - [Recog Revenue (Forecast) IL] // Recog Revenue (Forecast) GL - Recog Revenue (Forecast) IL |
| Diff Recog Revenue (Fc) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Revenue (Fc) (GL vs IL)], ABS([Recog Revenue (Forecast) IL]), BLANK()) // % difference Recog Revenue (Forecast) GL vs Recog Revenue (Forecast) IL |
| Diff Recog Revenue (Fc) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Revenue (Forecast) X-Rate] - [Recog Revenue (Forecast) X-Rate IL] // Recog Revenue (Forecast) GL - Recog Revenue (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Revenue (Fc) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Revenue (Fc) X-Rate (GL vs IL)], ABS([Recog Revenue (Forecast) X-Rate IL]), BLANK()) // % difference Recog Revenue (Forecast) GL vs Recog Revenue (Forecast) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Revenue (Mixed) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Revenue (Mixed)] - [Recog Revenue (Mixed) IL] // Recog Revenue (Mixed) GL - Recog Revenue (Mixed) IL |
| Diff Recog Revenue (Mixed) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Revenue (Mixed) (GL vs IL)], ABS([Recog Revenue (Mixed) IL]), BLANK()) // % difference Recog Revenue (Mixed) GL vs Recog Revenue (Mixed) IL |
| Diff Recog Revenue (Mixed) X-Rate (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Recog Revenue (Mixed) X-Rate] - [Recog Revenue (Mixed) X-Rate IL] // Recog Revenue (Mixed) GL - Recog Revenue (Mixed) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Recog Revenue (Mixed) X-Rate (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Recog Revenue (Mixed) X-Rate (GL vs IL)], ABS([Recog Revenue (Mixed) X-Rate IL]), BLANK()) // % difference Recog Revenue (Mixed) GL vs Recog Revenue (Mixed) IL // NOTE: Amounts in X-rate currency, so need filter to select a single X-RATE CURRENCY and X-RATE TYPE |
| Diff Total Cost (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Total Cost (Actual)] - [Total Cost (Actual) IL] // Total Cost (Actual) GL - Total Cost (Actual) IL |
| Diff Total Cost (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Total Cost (Act) (GL vs IL)], ABS([Total Cost (Actual) IL]), BLANK()) // % difference Total Cost (Actual) GL - Total Cost (Actual) IL |
| Diff Total Revenue (Act) (GL vs IL) | Y | N | The difference between General Ledger amount minus Internal Ledger amount in each period. | SUM | N | [Total Revenue (Actual)] - [Total Revenue (Actual) IL] // Total Revenue (Actual) GL - Total Revenue (Actual) IL |
| Diff Total Revenue (Act) (GL vs IL) (%) | Y | N | The % difference between General Ledger amount minus Internal Ledger amount in each period. | DIVIDE | N | DIVIDE([Diff Total Revenue (Act) (GL vs IL)], ABS([Total Revenue (Actual) IL]), BLANK()) // % difference Total Revenue (Actual) GL - Total Revenue (Actual) IL |
Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].
| Measure | Meaning |
| YTD |
Aggregated value for current month in current year. E.g.
for period 202010 Ytd represents sum of periods 202000-202010. |
| R12 |
For a given period, the sum all months from one year back up to the
previous month. E.g. Rolling 12 for 202010 is the sum of months 201910
- 202009 |
| PY |
Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910. |
| YTD PY |
Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910. |
| R12 PY |
Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909 |
| Avg XXX Ytd | Sum XXX YTD/Count XXX YTD |
| Avg XXX R12 | Sum XXX R12/Count XXX R12 |
| XXX % YTD | Count XXX YTD/Count YYY YTD |
| XXX % R12 | Count XXX R12/Count XXX R12 |
| Model Name |
The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).
Additional information can be found in the online documentation of Information Sources.
| Model Table | DW Source view (SQL Server) | BI Access View | Referenced Information Source | Recommended Access Type |
| DIFF GL vs IL MEASURES | FACT_REVENUE_REC_PROJ_TM, FACT_REV_REC_FORC_LINE_ALL_TM | FACT_REVENUE_REC_PROJ_BI, FACT_REV_REC_FORC_LINE_ALL_BI | FACT_REVENUE_REC_PROJ, FACT_REV_REC_FORC_LINE_ALL | On Line |