Finance Metrics

Canonical metrics currently defined for the Finance domain.

Metric	Definition	Grain	Kind	Status
Accounts Payable	The total value of outstanding obligations owed by the organization to suppliers, vendors, or other creditors for goods or services received but not yet paid for.	vendor invoice at a point in time	observed	active
Accounts Receivable	The total value of outstanding amounts owed to the organization by customers or clients for goods or services delivered but not yet paid for.	customer invoice at a point in time	observed	active
Budget Variance	The difference between actual financial performance and the budgeted or planned amount for a given period, account, or cost centre.	account or cost centre by period	derived	active
Cash Balance	The total amount of cash and cash equivalents held by the organization at a specific point in time.	account at a point in time	observed	active
Cash Flow	The net amount of cash moving into and out of the organization over a defined period.	period	derived	active
Expenditure	The total amount of money spent by the organization on operating costs, capital costs, or other outflows within a defined period.	account or cost centre by period	observed	active
Expenditure Variance	The difference between actual expenditure and budgeted expenditure for a given period, account, or cost centre.	account or cost centre by period	derived	active
Revenue	The total value of income generated by the organization from the sale of products, services, or other business activities within a defined period.	transaction or account by period	observed	active
Revenue Variance	The difference between actual revenue and budgeted or forecasted revenue for a given period.	period	derived	active

Source of Truth

The canonical definitions are maintained as machine readable YAML files in definitions/ and validated against the definition schemas.

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