Value Types

Value types semantic contract, definition of actual values and different budget dimensions.

Semantic Contract

Definitions

ColumnDescription
idUnique identifier.
nameValue type name. Allowed values are Actuals, Budget, LE 3+9, LE 6+6, and LE 9+3.
Value TypeDescription
ActualsRecorded data of what has actually occurred.
BudgetPlanned figures for the full fiscal year.
LE 3+9Forecast based on Q1 actuals plus a projection for the remaining 9 months.
LE 6+6Forecast based on Q1 + Q2 actuals plus a projection for the remaining 6 months.
LE 9+3Forecast based on Q1 + Q2 + Q3 actuals plus a projection for the remaining 3 months.

Sample & Implementation

A list of Value Types
idname
1actuals
2budget
3le3-9
4le6-6
5le9-3
CREATE TABLE IF NOT EXISTS value_types (
    id INTEGER PRIMARY KEY,
    name VARCHAR NOT NULL UNIQUE CHECK (name IN ('actuals', 'budget', 'le3-9', 'le6-6', 'le9-3'))
)

Data Format

Field

Type

Dependencies

  • None.

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