The Deal Performance Forecasts
In ScopeTechnical: DEAL_ACTUALS_FORECAST | ID: OR-CST-DEAL_ACTUALS_FORECAST-DEAL_ACTUALS_FORECAST
Stores all the deal performance forecasts. There is one row per deal component reporting period.
See how this object fits into Cost
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- DEAL_ACTUALS_FORECAST
Field Definitions(5)
Rules & Considerations(24)
validation
constraint
Sample Load Data(4)
| _scenario | DEAL_IDRPK | DEAL_DETAIL_IDR | REPORTING_DATER | BASELINE_TURNOVERR | ACTUAL_FORECAST_INDR | ACTUAL_INCOME | BUDGET_INCOME | BUDGET_TURNOVER | INVC_PROCESSED_IND | ACTUAL_FORECAST_INCOME | ACTUAL_FORECAST_TURNOVER | ACTUAL_FORECAST_TREND_INCOME | ACTUAL_FORECAST_TREND_TURNOVER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 2026-01-01 | 1.0000 | S | 1.0000 | 1.0000 | 1.0000 | S | 1.0000 | 1.0000 | 1.0000 | 1.0000 |
| default | 1000000003 | 1000000003 | 2026-01-03 | 12.5000 | D | 12.5000 | 12.5000 | 12.5000 | N | 12.5000 | 12.5000 | 12.5000 | 12.5000 |
| default | 1000000005 | 1000000005 | 2026-01-05 | 14.0000 | D | 14.0000 | 14.0000 | 14.0000 | N | 14.0000 | 14.0000 | 14.0000 | 14.0000 |
Example values from field definitions
- DEAL_IDRPK
- 1
- DEAL_DETAIL_IDR
- 1
- REPORTING_DATER
- 2026-01-01
- BASELINE_TURNOVERR
- 1.0000
- ACTUAL_FORECAST_INDR
- S
- ACTUAL_INCOME
- 1.0000
- BUDGET_INCOME
- 1.0000
- BUDGET_TURNOVER
- 1.0000
- INVC_PROCESSED_IND
- S
- ACTUAL_FORECAST_INCOME
- 1.0000
- ACTUAL_FORECAST_TURNOVER
- 1.0000
- ACTUAL_FORECAST_TREND_INCOME
- 1.0000
- ACTUAL_FORECAST_TREND_TURNOVER
- 1.0000
default
- DEAL_IDRPK
- 1000000003
- DEAL_DETAIL_IDR
- 1000000003
- REPORTING_DATER
- 2026-01-03
- BASELINE_TURNOVERR
- 12.5000
- ACTUAL_FORECAST_INDR
- D
- ACTUAL_INCOME
- 12.5000
- BUDGET_INCOME
- 12.5000
- BUDGET_TURNOVER
- 12.5000
- INVC_PROCESSED_IND
- N
- ACTUAL_FORECAST_INCOME
- 12.5000
- ACTUAL_FORECAST_TURNOVER
- 12.5000
- ACTUAL_FORECAST_TREND_INCOME
- 12.5000
- ACTUAL_FORECAST_TREND_TURNOVER
- 12.5000
default
- DEAL_IDRPK
- 1000000005
- DEAL_DETAIL_IDR
- 1000000005
- REPORTING_DATER
- 2026-01-05
- BASELINE_TURNOVERR
- 14.0000
- ACTUAL_FORECAST_INDR
- D
- ACTUAL_INCOME
- 14.0000
- BUDGET_INCOME
- 14.0000
- BUDGET_TURNOVER
- 14.0000
- INVC_PROCESSED_IND
- N
- ACTUAL_FORECAST_INCOME
- 14.0000
- ACTUAL_FORECAST_TURNOVER
- 14.0000
- ACTUAL_FORECAST_TREND_INCOME
- 14.0000
- ACTUAL_FORECAST_TREND_TURNOVER
- 14.0000
Rule Validation Summary
- Source Rule Count
- 32
- Governed Rule Count
- 24