FCT_CFO_HR_FTE_SUMMARY_HIST_INSIGHT
Description
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | RPT_LEVEL_IND | CHARACTER VARYING(2) | 2 |
| 2 | RPT_LEVEL_TYPE | CHARACTER VARYING(8) | 8 |
| 3 | RPT_LEVEL_NAME | CHARACTER VARYING(240) | 240 |
| 4 | RPT_LEVEL_CODE | CHARACTER VARYING(150) | 150 |
| 5 | RPT_SUB_LEVEL_TYPE | CHARACTER VARYING(8) | 8 |
| 6 | RPT_SUB_LEVEL_NAME | CHARACTER VARYING(240) | 240 |
| 7 | RPT_SUB_LEVEL_CODE | CHARACTER VARYING(150) | 150 |
| 8 | CAL_YEAR_MONTH | CHARACTER VARYING(200) | 200 |
| 9 | CAL_MONTH_LAB | CHARACTER VARYING(200) | 200 |
| 10 | CAL_MONTH_PREV | CHARACTER VARYING(200) | 200 |
| 11 | MOVEMENT_TYPE | CHARACTER VARYING(27) | 27 |
| 12 | PERMANENT_MTD | NUMERIC(38,6) | 19 |
| 13 | PERMANENT_MTD_PREV | NUMERIC(38,6) | 19 |
| 14 | CONTRACTOR_MTD | NUMERIC(38,6) | 19 |
| 15 | CONTRACTOR_MTD_PREV | NUMERIC(38,6) | 19 |
| 16 | MTD_ACTUAL_FTE | NUMERIC(38,6) | 19 |
| 17 | PREV_MONTH_ACT | NUMERIC(38,6) | 19 |
| 18 | MTD_ACTUAL_MVMT | NUMERIC(38,6) | 19 |
| 19 | YTD_ACTUAL_FTE | NUMERIC(38,6) | 19 |
| 20 | MTD_PROJECTED_FTE | DOUBLE PRECISION | 8 |
| 21 | FY_ACTUAL_FTE | NUMERIC(38,6) | 19 |
| 22 | MTD_BUDGET_FTE | DOUBLE PRECISION | 8 |
| 23 | YTD_BUDGET_FTE | DOUBLE PRECISION | 8 |
| 24 | FY_BUDGET_FTE | DOUBLE PRECISION | 8 |
| 25 | MTD_FORECAST_FTE | DOUBLE PRECISION | 8 |
| 26 | YTD_FORECAST_FTE | DOUBLE PRECISION | 8 |
| 27 | FY_FORECAST_FTE | DOUBLE PRECISION | 8 |
| 28 | NEW_HIRES | NUMERIC(38,6) | 19 |
| 29 | INTERNAL_TRANSFER | NUMERIC(38,6) | 19 |
| 30 | SECONDMENT | NUMERIC(38,6) | 19 |
| 31 | MATERNITY_LEAVE_LWOP | NUMERIC(38,6) | 19 |
| 32 | EMPLOYEE_INITIATED_TURNOVER | NUMERIC(38,6) | 19 |
| 33 | REDUNDANCY | NUMERIC(38,6) | 19 |
| 34 | CHANGE_IN_HOURS | NUMERIC(38,6) | 19 |
| 35 | CONTRACTORS_MOVEMENT | NUMERIC(38,6) | 19 |
| 36 | OTHERS_MOVEMENT | NUMERIC(38,6) | 19 |
| 37 | FTE_PAID_MAT_LEAVE | NUMERIC(38,6) | 19 |
| 38 | OPS_FTE | NUMERIC(38,6) | 19 |
| 39 | PLR_FTE | NUMERIC(38,6) | 19 |