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GL Transactions Statistical

The data model encompasses views detailing transactions, trends, anomalies, and forecasting for financial analysis and decision-making. Measures include base increase, decrease, total, and reporting metrics based on currency code 1, assisting in monitoring transaction performance and identifying outliers for proactive risk management and strategic planning.

Benefits of This Data Model​

  • Enhanced Financial Analysis: The data model provides detailed views on transactions, trends, and anomalies, enabling comprehensive financial analysis and decision-making.
  • Improved Forecasting Accuracy: The model includes a forecasting view that projects future transaction data based on historical patterns, leading to more accurate budgeting and planning processes.
  • Efficient Risk Management: By monitoring transaction performance and flagging anomalies, the model supports proactive risk management, enabling the identification of outliers for fraud detection and mitigation.

Key Performance Indicators (KPIs)​

  • Base Increase: Represents the total increase in base transactions.
  • Base Decrease: Represents the total decrease in base transactions.
  • Base Total: Represents the overall total of base transactions.
  • Transaction Increase: Indicates the total increase in all transactions.
  • Transaction Decrease: Indicates the total decrease in all transactions.
  • Reporting Total (You Reporting Currency): Represents the reporting total based on currency code 1.
  • Reporting Increase (You Reporting Currency): Shows the total increase in reporting transactions for currency code 1.
  • Reporting Decrease (You Reporting Currency): Shows the total decrease in reporting transactions for currency code 1.

Available Visualizations​

View NameDescription
GL Transaction DetailsProvides detailed information on individual transactions for analysis and reporting.
GL Transaction SummaryOffers a summarized overview of financial transactions for high-level analysis and decision-making.
GL Transaction TrendsIdentifies trends in transaction data over time to assist in forecasting and business strategy.
Profit & Loss by GL AccountDisplays profit and loss figures broken down by general ledger accounts for financial performance analysis.
GL Transaction ForecastProjects future transaction data based on historical patterns for budgeting and planning purposes.
GL Transaction AnomaliesFlags abnormal or suspicious transactions for fraud detection and risk mitigation.
GL Transaction Drill-DownAllows users to drill down from summarized data to detailed transaction information for deeper analysis.
GL Transaction Variance AnalysisCompares actual transaction data to budgeted or forecasted figures to identify discrepancies and performance gaps.