Process control

Machine work and consultant work stay explicit

Durable jobs handle executable work; domain queues represent unresolved meaning, evidence, client questions, revalidation, and scope decisions.

Executable jobs 3

Job/type	Queue	State	Attempts	Created
ingest_spreadsheet job_391658ed77394f77abc50387dba6e3b4	ingest	succeeded	1/3	2026-07-29T16:30:23.017Z
ingest_spreadsheet job_19ea361f8b57439c90516a9becef7cc3	ingest	succeeded	1/3	2026-07-29T16:30:22.967Z
ingest_spreadsheet job_214969f116274554a2c8871b53c9ba3a	ingest	succeeded	1/3	2026-07-29T16:30:22.923Z

Domain tasks 199

Task	Queue	Subject	State	Reason
task_a1f96670563eecc5128b09160c7812a0	client_question	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:TF-09	open	Urgently determine whether existing `Actual Revenue` is accounting revenue or booked gross order intake; this decides whether the only possible mapping is invalid or reusable.
task_2d7e306c90f0b1f9eda02ddf7abdb0f4	client_question	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R7	open	Customer Lifetime Value is required but its frequency input, horizon, grain and commercial definition are incomplete; this blocks reliable modelling and acceptance criteria.
task_dba198371b9a4320ea5e985a498a7ca9	client_question	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:TF-12	open	Transaction-currency analysis is explicitly required, but CurrencyCode is not observed and the workbook does not declare a transaction amount or exchange-rate design.
task_2a691117cf7038dee766d5c16364633f	client_question	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R13	open	Budget Net is required, but the workbook does not identify an approved budget fact/source or grain and current gold only shows a fixture constant.
task_eff101f95c47f8b04b4079f6ecec74dc	client_question	blind_compare_8a88cf368aed0cddd5f5259b259d1601:TF-13	open	Clarify the production budget source, grain and modelling approach; no business-facing budget table is documented in the available current-gold model page.
task_deb183632ac46f5e41ec074dcc4e4e70	client_question	blind_compare_3b7e886b9150f8be988bfa3587672c05:R9	open	Late approval must be defined before calculation, refresh, and closed-month acceptance behaviour can be finalized.
task_e7665db1bdf0d61b44079d4781c9c55d	client_question	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:SalesOrder customer link	open	The synthetic Sales Orders sheet includes CustomerIdentifier, but the authoritative register omits it from SalesOrder. Confirm whether it is a required foreign key and define relationship cardinality.
task_82fc46f53dec68ce39135d2e51470e2a	client_question	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R8	open	Gross Order Intake needs explicit booking-event, cancellation, amendment, discount, tax and currency rules.
task_1006a4dc5c8fc7e5a74aec7c79ac3ddc	client_question	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:TF-11	open	Cost-centre enrichment is required for accountability but is not observed; grain, hierarchy and allocation behavior must be established.
task_504920942614aa7d4bf22837a4304279	client_question	blind_compare_8a88cf368aed0cddd5f5259b259d1601:TF-03	open	Resolve the conflict between the authoritative AccountType definition (Revenue/Expense) and representative rows that also use Asset, Liability and Equity.
task_fddcfee3ca8f23a7c868623162e6283d	client_question	blind_compare_59f1a566bfa719941495e65ed65c05fd:TF-13	open	Confirm the governed AccountGroup hierarchy, ownership and effective-dating because the required column is absent from current gold.
task_9ecd1b06a2343399cc276e955be24335	client_question	blind_compare_3b7e886b9150f8be988bfa3587672c05:R7	open	A unique ledger-entry identifier and drill-through destination are required for traceability.
task_fa7464caeaea0dde44688d54b5e56a5e	client_question	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:TF-08	open	Customer Lifetime Value lacks implementable assumptions for horizon, expected frequency, retention/churn, currency, and aggregation.
task_4e91709e99d17a87f9de4047e5272010	client_question	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:TF-13	open	AccountGroup is required for management roll-ups but is not observed; hierarchy ownership and versioning need confirmation.
task_001be8e9a798ada842351cd808da10d8	client_question	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:Management P&L metrics	open	Confirm whether the seven prototype metrics are production requirements despite their omission from the authoritative Target Fields register.
task_a14d7aa69ef5102e4b17c6495962a1fe	client_question	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:TF-06	open	Clarify gross-order-value grain and treatment of discounts, taxes, freight, cancellations, returns, amendments, and currency.
task_5b0b8e1c5d446aa150727a553fd6a021	client_question	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:Customer-order relationship	open	The synthetic order sheet requires CustomerIdentifier for linkage, but the authoritative Target Fields register omits the order-side foreign key and any relationship declaration.
task_5de22c4d5892a4e7f526333f8e379a15	client_question	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:AccountType domain	open	The authoritative definition limits AccountType to revenue/expense, while the synthetic chart includes asset, liability and equity categories.
task_74c0526f674adb5c539d3e3794b7a773	client_question	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R20	open	Resolve the contradiction between a revenue/expense-only definition and synthetic Asset/Liability/Equity categories.
task_c556b52b78b2be66f087c66467df9871	client_question	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R17	open	July fiscal-year-start semantics are declared but not established in current gold.
task_9a391fd8805ec9c377aa25175d6bba89	client_question	blind_compare_8a88cf368aed0cddd5f5259b259d1601:TF-09	open	Confirm whether SignedAmount is always pre-converted to AUD and document currency/sign governance.
task_84055c148a87e9684b8595952e0d4a46	client_question	blind_compare_08993d33284bd52fe4083429c3e9e96e:Management P&L contextual metrics	open	Actual Expenses, Budget Revenue and Budget Expenses appear in the prototype but not in the authoritative Target Fields register; confirm whether they are intentionally out of scope or omitted.
task_2a31fb7f6dfbedade18c756cbe12a2d8	client_question	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R18	open	AUD is declared, but current gold only establishes a generic currency-formatted amount.
task_77cf8858da13269eda7d9a3fda0892d7	client_question	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:Account.AccountType domain	open	Resolve the mismatch between the narrow revenue/expense definition and synthetic Asset/Liability/Equity examples.
task_f3ccf73941403e9786b42e455dfd89d3	client_question	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R5	open	Clarify gross-value grain and inclusion rules, including discount, tax, freight, cancellation and currency handling.
task_a3e58ab7808e4543f1c32ce746090c9d	client_question	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R18	open	Confirm AUD conversion/formatting and approved financial sign conventions.
task_d4cb1c65e506e035a32a9aafddac4c6e	client_question	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R2	open	Confirm whether customer segment needs effective-dated history and whether the listed codes are governed.
task_de9d64e4d83999572bc9ead8fab4b731	client_question	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R3	open	Confirm relationship-owner identifier, hierarchy and effective-date requirements.
task_8c049c7b8101c6840b530afd1062631f	client_question	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R20	open	Clarify whether three prototype P&L lines should become formal measures.
task_2da6efb0850bd6f2dde325ee58cdcfd9	client_question	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:TF-07	open	Customer Lifetime Value is not production-defined; horizon, frequency, churn, margin/value basis and change handling require business decisions.
task_7bb8050caf792f8cf8cea758059834be	client_question	fde-finance.enrichment-gaps	open	Confirm authoritative sources, keys, ownership, effective dating and unmatched-value handling for Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode.
task_ab1bb2128307819489149c868e63efd0	client_question	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R03	open	The AccountType definition conflicts with the broader classifications illustrated in the representative chart of accounts.
task_c88d891f2ebb838d68d5d91624f198b1	client_question	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R11	open	Elicit report interactions, dimensions, time analysis, targets, drill-through and metric aggregation behaviour.
task_15fa17f67dea83e1508945f8e23b4ced	client_question	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:GOV-01	open	Clarify whether planned sources and owners are approved or remain workshop assumptions.
task_a2fbb7f9c52f2e9766ccc087d8b7ee4a	client_question	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R22	open	Clarify whether MaterialityThreshold is a real semantic/report requirement and provide its missing value and rule.
task_0700f3fce42632a83f332819e28f743c	client_question	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:TF-08	open	Gross Order Intake needs governed booking-event, date, cancellation, amendment, discount, tax and currency semantics.
task_d3d28f93d9a6b21b6526d1abdc989af9	client_question	blind_compare_e5fde20f0b2901928289388bde640026:TF-13	open	Clarify the production budget source, grain and intended Budget Net semantics because the authoritative register declares the measure but no budget fact object.
task_f0607eb8b60c6424847f46e065e68f09	client_question	blind_compare_59f1a566bfa719941495e65ed65c05fd:TF-03	open	Resolve the inconsistency between the narrow AccountType definition and the broader fictional domain values.
task_708a45c9392aa6f992ec86aec04b0db4	client_question	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R23	open	MaterialityThreshold is named but its excluded non-text value and production relevance are unknown.
task_d2f3baf7104515a787730d24d5d7e51b	client_question	blind_compare_e5fde20f0b2901928289388bde640026:TF-03	open	Resolve the mismatch between the AccountType definition and representative Asset/Liability/Equity values.
task_a38c7054a357c67b6fe4f4ab97a715c9	client_question	fde-finance.declared-target	open	Confirm whether TargetArchitecture_Partial.xlsx is intentionally field-only or whether further target artefacts exist for relationships, measures, security, refresh and presentation.
task_4af9b9adb0e802ff9d75d2616cd4b835	client_question	fde-finance.open-questions	open	Client input is required on authoritative enrichment sources, ownership, join keys, currency semantics and whether workbook reference data is production-approved.
task_ee58c4ea00ea33d6da181c79583ccc72	consultant_review	blind_compare_8a88cf368aed0cddd5f5259b259d1601:TF-06	open	Assess changing Calendar.FiscalMonth from Summarise by Sum to Summarise by None and confirm the July-start fiscal convention.
task_39f74c538ebd4bb43bc932746da35e88	consultant_review	blind_compare_3b7e886b9150f8be988bfa3587672c05:R6	open	Validate row-wise absolute-value semantics and the complete not-approved status set before DAX design.
task_281ac47222bf6c90d34cc4713466cbbf	consultant_review	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:Fiscal calendar semantics	open	The workbook specifies a July fiscal-year start, which cannot be verified in gold, and FiscalMonth currently summarises by Sum.
task_05d243852dba8f78abe4e7a263cb0e62	consultant_review	blind_compare_08993d33284bd52fe4083429c3e9e96e:R06	open	FiscalMonth is configured to summarise by Sum and the July-start fiscal logic is not evidenced in gold.
task_70ed826c4e2497cfa86bb0feb108f2db	consultant_review	fde-finance.journal-controls	open	Finance Systems Lead or authorised consultant should confirm the governed export contract, ledger-entry key, refresh cadence, reconciliation control and late ApprovalStatus treatment.
task_ad0f483907945da3002b0fbd35114810	consultant_review	blind_compare_08993d33284bd52fe4083429c3e9e96e:date-table strategy	open	An explicit Calendar coexists with hidden automatic date tables; intended date-table configuration should be confirmed.
task_4c32481c025aa89cc95b3f3b38476574	consultant_review	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:Calendar.FiscalMonth	open	Review Summarise by Sum and confirm July-start fiscal-calendar behaviour.
task_27d9fa89bec7b8b65a8c9a86431cda56	consultant_review	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R17	open	Confirm July fiscal logic, date coverage, marked-date-table design and treatment of hidden automatic date tables.
task_ba238c4d1769842b718e4167eba4bd62	consultant_review	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R19	open	Canonical sign semantics need explicit agreement before P&L measures are productionised.
task_74a0a06f1aaec7e517683b7120a8fc55	consultant_review	blind_compare_3b7e886b9150f8be988bfa3587672c05:R1	open	Confirm the control-view audience, sign-off timing, and definition of manual adjustment.
task_3c22e9610eb6b3ad2f076f1edfe67996	consultant_review	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:CAL-01	open	Confirm July fiscal rules, production date range and whether automatic date tables should be disabled in favor of the explicit Calendar.
task_84b901fefae0c2b7132d07cf9a9a39b3	consultant_review	blind_compare_59f1a566bfa719941495e65ed65c05fd:CTX-01	open	Determine whether the three unobserved P&L metrics are actual production requirements and validate the four observed measures' DAX semantics.
task_c500c3b0ad4416d2456084ca87f3b178	consultant_review	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:Reference data governance	open	Decide whether CustomerSegment and SalesChannel require codes, display values, both, and historical/effective-dated handling.
task_24d508fb33ec10542b2767770276ece9	consultant_review	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R10	open	Determine whether reference codes are authoritative master data, a semantic-model dimension, or illustrative presentation mappings.
task_6f1e2e4be66d391f6e4284b5353311b0	consultant_review	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:TF-06	open	FiscalMonth is observed but configured to summarise by Sum, likely requiring metadata correction.
task_47d6971d7d7f7743d5827ffa86432011	consultant_review	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R06	open	Review FiscalMonth default summarisation, currently observed as Sum.
task_10fb7fe2b9cc32443655310dc7087ee1	consultant_review	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:workbook	open	Validate the workbook-declared authority of Target Fields and resolve the AccountType definition inconsistency before baselining scope.
task_a8370e7e97eedcafe5308dfe753a3674	consultant_review	blind_compare_3b7e886b9150f8be988bfa3587672c05:workbook	open	Review the decomposition of the single narrative requirement cell into ten traceable requirements.
task_00bb9c1fdc4d169f2be4a5d1624378bc	consultant_review	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:Target Fields register	open	Review register completeness, particularly keys, dates, currency, status, customer-order linkage and measure dependencies needed for a viable semantic model.
task_59736fa1e4aa4a4c12e996ba8b060a58	consultant_review	blind_compare_e5fde20f0b2901928289388bde640026:TF-06	open	Review Calendar.FiscalMonth summarisation and confirm July-start fiscal-month semantics.
task_858940b14b9a8399fc262178ae983604	consultant_review	fde-finance.current-model	open	Review Calendar.FiscalMonth summarisation, automatic date tables and the production status and DAX definitions of Metrics measures.
task_ca339bedb17fbadf7144cb71c9f32eea	evidence_research	blind_compare_59f1a566bfa719941495e65ed65c05fd:TF-11	open	Urgently confirm source availability, grain and dimensional design for required CostCentre, which is absent from current gold.
task_2d9cb717c33fbd4c9c8fd52551a79b33	evidence_research	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:TF-11	open	Identify and profile the planned finance posting source for CostCentre; the required field is absent from the observed model.
task_3ae58b8d9f3aee36a30551cc286a96db	evidence_research	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R13	open	Budget Net exists as a measure, but no budget fact/source structure or DAX is visible; establish whether it is production-ready or prototype logic.
task_5432fea10c313a1a51688446e8daf734	evidence_research	blind_compare_59f1a566bfa719941495e65ed65c05fd:TF-12	open	Urgently confirm transaction-currency fields and conversion requirements; CurrencyCode alone may be insufficient for the requested analysis.
task_146e9c5f6d0c9b347c5ec11337b68029	evidence_research	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:TF-12	open	Identify transaction-currency source fields and determine whether amount/rate/conversion attributes are also needed; CurrencyCode is absent from current gold.
task_5207884997ec06c4163668204af54afe	evidence_research	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R11	open	Inspect Actual Net DAX to validate the workbook's revenue-plus-signed-expense calculation.
task_682dc2cca9d4a25a387e3ee3a0f7f731	evidence_research	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:TF-13	open	Locate and govern the account-master mapping for AccountGroup; the required roll-up field is absent from the observed Account table.
task_35c1468e5e237afb70af0a0c9823edb7	evidence_research	blind_compare_08993d33284bd52fe4083429c3e9e96e:R13	open	Budget Net exists without visible budget inputs, fact structure or source lineage in current gold.
task_721c22ab337f7be51a61f3bbe41b8d9c	evidence_research	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R14	open	Inspect Net Variance DAX and favourable-positive sign behaviour.
task_1ca5191c1f03ab397864b6521a367352	evidence_research	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R1	open	Search broader CRM and master-data evidence for the enterprise customer identifier and identity-resolution design.
task_4779d8541907f778e317e74040205aa4	evidence_research	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R16	open	Obtain source lineage for chart of accounts, fiscal calendar, ledger postings, budget inputs and semantic calculations.
task_4f7099dad9b6c28859ea419166acc083	evidence_research	blind_compare_3b7e886b9150f8be988bfa3587672c05:R8	open	Obtain the governed export contract, selected closed month, reconciliation tolerances, and sign-off evidence.
task_b74df438e6b321d09ed6cc99af6bf58c	evidence_research	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:CRM and order-platform landscape	open	Search beyond the bounded current Power BI gold for CRM customer-master and order-management models or source metadata named as planned sources.
task_9883468414901b1be75345d5d5cb4be8	evidence_research	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R4	open	Search order-management evidence for order header/line/version structures and identifiers.
task_962fb661fa71398e8e0cecd46de748af	evidence_research	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:Management P&L measures	open	Four of seven contextual metric names are observed, three are not, and exact DAX was unavailable; validate formulas and intended sign/variance behaviour if the prototype is in scope.
task_eba7f1ee391fa095ab6f244305b508ef	evidence_research	blind_compare_08993d33284bd52fe4083429c3e9e96e:source lineage and currency	open	Planned source systems, AUD conversion and reporting-sign implementation are declared or implied by the workbook but not established in current gold.
task_02149c70d75836419c616ef58e54fa36	evidence_research	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:MPL-06	open	Budget Net exists in gold despite no documented budget table or component measures; obtain DAX and source lineage.
task_70cc3d14bcdd9c750d8b4c6e90013c11	evidence_research	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:Planned source systems	open	Discover the CRM customer master, order-management platform and intended sales calculation layer to determine source availability and existing implementations.
task_8296b62d01efa7c23069ffa2d565622e	evidence_research	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R22	open	Planned source systems and owner approvals are not evidenced by the bounded semantic-model audit.
task_83921ca55616226c11f5fa0666703731	evidence_research	fde-finance.current-model	open	Obtain exact DAX expressions and approved business definitions for the four Metrics measures.
task_81f71b96bfd92a8a5b222a9b3655eff0	evidence_research	fde-finance.enrichment-gaps	open	Research authoritative upstream sources and governed reference datasets for Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode.
task_549240f8dbdfdafc4921513c057a210e	mapping	blind_compare_3b7e886b9150f8be988bfa3587672c05:R4	open	Confirm that Metrics.Unapproved Adjustment Value is a new in-scope measure and define its implementation owner.
task_e51bcf5da28871cdc59bc55a735fb10a	mapping	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:TF-12	open	CostCentre is a required management-accountability enrichment but is absent from the discovered Ledger table; source and dimensional design must be established.
task_275452046fb2eecaed6379491c288db1	mapping	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:TF-13	open	CurrencyCode is required for transaction-currency analysis but is absent; confirm source, historical completeness and whether transaction amount/rate objects are also needed.
task_8ba520564415fed3cced5107d2804dee	mapping	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:TF-14	open	AccountGroup is required for management roll-ups but absent; identify the governed account mapping and history strategy.
task_d2b3d69caeacdd791742ce475420bdbb	mapping	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:R9	open	Locate the intended customer and order sources/models and validate customer-to-order keys and grain beyond the currently audited finance model.
task_74f7b7d2cd8886ec837405243ecc735b	mapping	blind_compare_8a88cf368aed0cddd5f5259b259d1601:Calendar strategy	open	Decide whether hidden automatic date tables should coexist with the explicit fiscal Calendar.
task_10e3dc9adda4ef6e87792ffd9e7c531a	mapping	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R06	open	FiscalMonth maps directly but is configured to summarise by Sum and should be corrected or justified.
task_17a6c98dbc3bd24450d9c97cbf5ec3cf	mapping	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:workbook	open	Maintain the distinction between complete structural mapping of 14 registered objects and unverified semantic/source equivalence.
task_9574d4c2f0e026021d216723ac64e752	revalidation	blind_compare_8a88cf368aed0cddd5f5259b259d1601:TF-11, TF-12, TF-13, TF-14	open	Obtain and validate exact production DAX for all four requested measures against the workbook's definitions and sign conventions.
task_217d155b0881ef3dded9fad4322ebbbc	revalidation	blind_compare_08993d33284bd52fe4083429c3e9e96e:R11	open	Actual Net exists, but its explicit workbook calculation cannot be checked because exact DAX was unavailable.
task_ced907a205557617530fb8d09b69e47a	revalidation	blind_compare_08993d33284bd52fe4083429c3e9e96e:R14	open	Net Variance exists, but exact DAX and favourable-positive behavior require validation.
task_5fa405be482f72ce55863c1b22df71cb	revalidation	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R11	open	Actual Net exists by name but exact DAX and production status must be validated against the workbook calculation.
task_5cae3c57b40ded559ba8b69512830506	revalidation	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R12	open	Actual Revenue is fixture-labelled; production inclusion/filter rules are unknown.
task_4776275c8723008e7cb17c550d950db6	revalidation	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:R14	open	Net Variance must be checked against production Actual Net and Budget Net and the favourable-positive convention.
task_a0e916b36968d24cdc8bc46221bb00b0	revalidation	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:Observed measure semantics	open	Obtain and validate DAX and sign conventions for Actual Revenue, Actual Net, Budget Net, and Net Variance; current gold establishes names only.
task_9061c09e721de2577d2fbb8be62af06e	revalidation	blind_compare_3b7e886b9150f8be988bfa3587672c05:R10	open	After implementation, execute acceptance tests proving approved adjustments contribute zero to the exception value.
task_9b428ce1abfcc7ac26a69e6e50cb549a	revalidation	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:MPL-01/MPL-03/MPL-07	open	Exact-name measures map directly, but unavailable DAX prevents validation of account filters and sign conventions.
task_edd846fdc7e96eb7a13883f7da4c9c95	revalidation	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R21	open	Validate actual and budget date coverage against the FY2026–FY2027 planning horizon.
task_62274a38380f33e5246185b09cbf0af4	revalidation	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:current-gold boundary	open	Re-run the comparison when broader estate discovery, source specifications or a later semantic-model snapshot becomes available.
task_114d90ce0fba335af2135b1b91d0f7dd	revalidation	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:direct structural mappings	open	Revalidate exact-name field mappings against source lineage, value domains and business definitions before treating them as semantically complete.
task_0cace4f10db8a41b729267140b693a0e	revalidation	blind_compare_e5fde20f0b2901928289388bde640026:TF-11	open	Validate Actual Net DAX against the declared revenue-plus-signed-expenses semantics; the object is directly present and this is not an implementation gap.
task_8150cf556515ef078a8a53b3164bea7a	revalidation	blind_compare_59f1a566bfa719941495e65ed65c05fd:TF-06	open	Validate July-start fiscal-month derivation and review the inappropriate-looking Summarise by Sum setting.
task_76e9f36fea7976d4dc3ceb4162a2853f	revalidation	blind_compare_7f89535f0737b6b1d00f1ef95175b36b:workbook	open	Revalidate mappings after source-system or additional semantic-model discovery because current gold covers only a finance ledger model.
task_e686dd56c2a69399c2d193a349702d0b	revalidation	blind_compare_e5fde20f0b2901928289388bde640026:TF-14	open	Validate Net Variance DAX and favourable-positive sign behaviour against the workbook declaration.
task_b86fdaa6b5b1026ff49aaa0de859b2c3	revalidation	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:Current gold coverage	open	After confirming the intended workspace/model, rerun discovery and mapping before treating the eight not-found results as implementation gaps.
task_d1ea3157be302006170844764ddb0f6f	revalidation	blind_compare_e5fde20f0b2901928289388bde640026:TF-09	open	Confirm reporting currency and sign convention at value level; structural object coverage is already direct.
task_4cc514c916480f385f2ccd65cbe45486	revalidation	fde-finance.access-boundary	open	Revalidate findings if broader estate access or a later Power BI model snapshot becomes available; bounded non-observation is not enterprise-wide absence.
task_a499b51befcb6ce874689e0cf9e3cee4	revalidation	fde-finance.mapping-coverage	open	Revalidate the ten reuse mappings with production data tests for uniqueness, referential integrity, nullability, domains and currency semantics.
task_c91c71ee69788e48cf31c84902ffd740	scope	blind_compare_37e381a7ee80632c3fc67bc9b6b4d9c8:workbook	open	Urgently confirm whether the selected finance-ledger model is intended to satisfy this customer and order analytics request; the subject areas do not align.
task_8a6168566548e3e5ffeaa97042ecc9df	scope	fde-finance.journal-controls	open	Decide whether Ledger.JournalSource and Ledger.ApprovalStatus become target fields and phase-two delivery scope; upstream availability alone is not a scope decision.
task_fd5d4a69d6a3c2c91d3c844fa424e6cf	scope	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:MPL-04	open	Budget Revenue is named only in the prototype, not the target register, and no approved budget source is evidenced.
task_0094f5391dc2d6b33f42ad3cab3e8a40	scope	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:MPL-05	open	Budget Expenses is named only in the prototype, not the target register, and no approved budget source is evidenced.
task_6c8968a3442263a901d1ab06862ad649	scope	blind_compare_3b7e886b9150f8be988bfa3587672c05:R2	open	Resolve whether JournalSource is approved for semantic-model scope rather than merely available upstream.
task_0d73032f380e3fbea34224946edfb0c3	scope	blind_compare_8f0e1bf9675c01e2e3ef7b0b51e15eee:workbook	open	Confirm whether the eight Target Fields rows are the complete approved MVP scope or only an initial discovery subset; common date, currency, status and order-line requirements are absent.
task_411d2312039f8624e31fbbad2b01fc2c	scope	blind_compare_99dcc58bfbef2dc711d7d9c5df2ce81a:MPL-02	open	Confirm whether Actual Expenses must be implemented as a reusable measure or is only a prototype presentation row.
task_15c308986283f226f8f295f14decddba	scope	blind_compare_3b7e886b9150f8be988bfa3587672c05:R3	open	Resolve whether ApprovalStatus is approved for semantic-model scope and whether it is current-state or as-of-close data.
task_c827a0c0e76673a4f2f275cee7fcaf2d	scope	blind_compare_2aaebff529a5fac91b6a9fab0db317fb:workbook	open	Confirm whether the seven prototype P&L metrics are future implementation requirements despite not being declared in the authoritative Target Fields register.
task_0172fe754b3aa6265827426379a60bed	scope	blind_compare_ebb7818238b874dbe6ddbbd1cedaab86:workbook	open	Confirm whether budget data, currency conversion, dimensional hierarchies, security, and historical mapping requirements are in scope for FY2026–FY2027.
task_1f487cf8e9a1511edbd26e814f33c109	scope	blind_compare_76563bcdfe03d6e5df53b10bb4b1e28b:R19	open	Decide whether prototype component metrics should be added to the authoritative target register.
task_0a8d32dfedf08ffa7242b0ca420555f5	scope	blind_compare_8a88cf368aed0cddd5f5259b259d1601:workbook	open	Maintain the current-gold boundary caveat: this assessment proves mapping only within the available discovered landscape.
task_fdadd9238974e2ca660dab1799172cf2	scope	blind_compare_08993d33284bd52fe4083429c3e9e96e:production security scope	open	No model security roles were observed and the workbook is silent on security; determine whether RLS or other access controls are required.
task_3cb86f9b08bff42c4fdc138fb51b9ca1	scope	fde-finance.declared-target	open	Confirm whether measures, relationships, security, refresh, gateways, deployment and presentation metadata require additional target artefacts.
task_e44e4fc9dbcbd7db9164dff139417136	scope	blind_compare_ed66f4ffa1e5f74026f4642ec16a42e7:workbook	open	Confirm that Target Fields remains the approved register and that illustrative working-sheet concepts are not additional scope unless promoted through change control.
task_652d4aee9a97b9164d12a12286bea2a0	scope	blind_compare_59f1a566bfa719941495e65ed65c05fd:workbook	open	Confirm whether the authoritative Target Fields register is complete, particularly whether P&L measures and budget data objects should be added to it.
task_cfc5f3966cdeee9a31bd2dfde036258c	scope	fde-finance.scope-implications	open	Confirm whether phase-two scope includes security, refresh, deployment, measures, date-table remediation and operational data-quality controls.
task_e20786716f8c7bcb1080fbb687cdb795	consultant_review	map_585c99c93e6a75765671704027b2d671	resolved	No deterministic current candidate observed
task_7d21d218f49277f50f47e0de25852862	consultant_review	map_2e388d52d81ff95f3bbb90fa6772a300	resolved	No deterministic current candidate observed
task_4cd0e22f5ce48312169e06dad7fb70c1	consultant_review	map_bea3e0f3dc83febe286bb6ba67319555	resolved	No deterministic current candidate observed
task_618f5191b54d6d78735ba3b58399a57c	consultant_review	map_22789fbadee3ca89d4b9c14c8ca91f2d	resolved	No deterministic current candidate observed
task_0f9cb0fc2eef1bc0dd477329f74e8e77	consultant_review	map_22d85e8373e66341bcf9fd9e64763a54	resolved	No deterministic current candidate observed
task_cda73447282c418f98bcc072bd7b969e	consultant_review	map_1a6c8531950e464ee04b9fa6b6a60b52	resolved	No deterministic current candidate observed
task_1a13698d3a8f0b480f58edb3bff586e3	consultant_review	map_39e9a9df534e90740e177deb744c1474	resolved	No deterministic current candidate observed
task_52093a1eca78f7be9fcc1dc3ba1797f9	consultant_review	map_61ee8482ac8f962828fc43454bea214c	resolved	No deterministic current candidate observed
task_098f2ab4f7bdc6cb61e8880bbd160024	consultant_review	map_43ba9ced173b1cc86eef95b8f35cc9da	resolved	No deterministic current candidate observed
task_3fcc3165c477c6447a32920933bcec87	consultant_review	map_e49b822ab2b1f4fadd00e288b33202ff	resolved	No deterministic current candidate observed
task_ddfabba4a654eaa3bb73796b5bb60942	consultant_review	map_34a7ebe3f533d0e33c0b7d52e8a8f714	resolved	No deterministic current candidate observed
task_e8dec775bbbd8c05a10b90ee970987df	consultant_review	map_722b778184cbdf43fc9ac59971a2dd7d	resolved	Confirm deterministic mapping candidate
task_006935fc2306c8b4251b170fbc791447	consultant_review	map_47383e49dcf96f5e28345fe2ecc247ad	resolved	Confirm deterministic mapping candidate
task_6dd681da9b4d2d490ab6d9993e9ea2d8	consultant_review	map_bd71aba83eefd2697ddad85ccfaf242e	resolved	Confirm deterministic mapping candidate
task_2d0a11ff010218af451264c6c2a94a6b	consultant_review	map_1da82d343bb576fc267444b7236c33a6	resolved	Confirm deterministic mapping candidate
task_25e5fb99bed2c4c555fb8b11e1d48b4e	consultant_review	map_1e52e17657289ca27858a71f32bf8b41	resolved	Confirm deterministic mapping candidate
task_1d6c923592acbd230cdd8502682357a0	consultant_review	map_351818bdc56e9d1534733f61543defe5	resolved	Confirm deterministic mapping candidate
task_8eacb8c4f22db41f06d06b2f7903b9ea	consultant_review	map_14866b939d23a75708629f22790e668c	resolved	Confirm deterministic mapping candidate
task_965b80d0dd7cb010dd22e4402b957046	consultant_review	map_10da16a35e04427b51b8bb18d6d2a52d	resolved	Confirm deterministic mapping candidate
task_c3c949f0543308f8ceaa2607e6366f3b	consultant_review	map_1f70f20f514ef40083aea5c23c840355	resolved	Confirm deterministic mapping candidate
task_a484e4c855e095ab3e8ecb498688ad21	consultant_review	map_442f76af7f7ec352b45b56d8fd45a3af	resolved	Confirm deterministic mapping candidate
task_1ebeff50fe1fb1c57699c26eb9dd2e43	consultant_review	map_1bdd64dc31a2fd4043e40a50ff8117ea	resolved	Confirm deterministic mapping candidate
task_0e08d59cbefa26242bf21b2941ddd445	consultant_review	map_91398144533b9eb48230bacf6ab159f8	resolved	Confirm deterministic mapping candidate
task_b4d4a3811e750969eb518ad5710b725a	consultant_review	map_eb7e94103b9d52ae57788b48ec757061	resolved	Confirm deterministic mapping candidate
task_6c537b72a43846cff264beea738c1be7	consultant_review	map_092a0beeddb8099365ba1c28348a3d36	resolved	Confirm deterministic mapping candidate
task_7c2bd798533c7ecd08e472cd87f774ee	consultant_review	map_6d88c891069fd62c43320ef49aea858a	resolved	Confirm deterministic mapping candidate
task_28b3da5048a5acb63f636af28c1545b7	consultant_review	map_77c5e4eeb1203c8308616e90a2178af2	resolved	Confirm deterministic mapping candidate
task_a923ed4dc64e6349cf0d93f39ab85d03	consultant_review	map_9d7f0ae946cabfaec5b4b9c722830363	resolved	Confirm deterministic mapping candidate
task_d63c46072bdc50484e972e3241eaaec6	consultant_review	map_74a75c39fa77502b304d667253e41b74	resolved	Confirm deterministic mapping candidate
task_c11ee921b5b90ac596247db9623ef0fd	consultant_review	map_05bcaa2ad8eaec4941d230f1f6365eb4	resolved	Confirm deterministic mapping candidate
task_70cf6e0d4d91014af894aa5726055fc6	consultant_review	map_88871ed11a238509e27fe985afcacd1e	resolved	Confirm deterministic mapping candidate
task_e8e9430d997070e85ba7c1868d0a0d00	consultant_review	map_39e212203f653a2304d799561f818ec1	resolved	Confirm deterministic mapping candidate
task_0f763468732fb483fafda83be7dda879	consultant_review	map_9d219569decdf1af7fd6940743484967	resolved	Confirm deterministic mapping candidate
task_3bdc566aa08bffd908c785963ca246d8	consultant_review	map_6155e39a804c0cc2bd28d6263e3c34b7	resolved	Confirm deterministic mapping candidate
task_16805097d5e09705ed06485a2505672a	consultant_review	map_f1570aedc6a190ba42fe5078eff14b57	resolved	Confirm deterministic mapping candidate
task_c8222c3ec932d8e2067ed3c1e1f67eab	evidence_research	map_585c99c93e6a75765671704027b2d671	resolved	Descend into target workbook evidence because no current candidate was observed
task_2e059cef4fc73e0a125a0616ba94b8c3	evidence_research	map_2e388d52d81ff95f3bbb90fa6772a300	resolved	Descend into target workbook evidence because no current candidate was observed
task_5095db943d8bfc003c77a6b6087edc66	evidence_research	map_bea3e0f3dc83febe286bb6ba67319555	resolved	Descend into target workbook evidence because no current candidate was observed
task_fc8e9d82e74a01c2184bec7e8c5632a3	evidence_research	map_22789fbadee3ca89d4b9c14c8ca91f2d	resolved	Descend into target workbook evidence because no current candidate was observed
task_aa3627c8b4a7eef99ef52036f1e4191b	evidence_research	map_22d85e8373e66341bcf9fd9e64763a54	resolved	Descend into target workbook evidence because no current candidate was observed
task_a195fbb4e375809d60428bb4833719d3	evidence_research	map_1a6c8531950e464ee04b9fa6b6a60b52	resolved	Descend into target workbook evidence because no current candidate was observed
task_f9081a5db06a45c79be344bd248f61a2	evidence_research	map_39e9a9df534e90740e177deb744c1474	resolved	Descend into target workbook evidence because no current candidate was observed
task_f27ed85461bc34359c484b5ec9ae0a91	evidence_research	map_61ee8482ac8f962828fc43454bea214c	resolved	Descend into target workbook evidence because no current candidate was observed
task_2fff8617a7c513872a1bb104f12f77ae	evidence_research	map_43ba9ced173b1cc86eef95b8f35cc9da	resolved	Descend into target workbook evidence because no current candidate was observed
task_02af665030e8b82b746910259e4a554b	evidence_research	map_e49b822ab2b1f4fadd00e288b33202ff	resolved	Descend into target workbook evidence because no current candidate was observed
task_9337687e8394aaccd904d697e0c77ef8	evidence_research	map_34a7ebe3f533d0e33c0b7d52e8a8f714	resolved	Descend into target workbook evidence because no current candidate was observed
task_ae185198ad7691327cab70f60d083c4c	evidence_research	map_722b778184cbdf43fc9ac59971a2dd7d	resolved	Package source ranges and current audit selectors for review
task_89e54082443d54a2848ad6fc17863931	evidence_research	map_47383e49dcf96f5e28345fe2ecc247ad	resolved	Package source ranges and current audit selectors for review
task_822460baa17e7bca3854820ac1d87ac6	evidence_research	map_bd71aba83eefd2697ddad85ccfaf242e	resolved	Package source ranges and current audit selectors for review
task_f1c0f807a9515c8af19c9c27cd38371f	evidence_research	map_1da82d343bb576fc267444b7236c33a6	resolved	Package source ranges and current audit selectors for review
task_e3c7c5b0600cbbf7bec1782663a2738b	evidence_research	map_1e52e17657289ca27858a71f32bf8b41	resolved	Package source ranges and current audit selectors for review
task_caf142c884fb26e7784400b33fda9b79	evidence_research	map_351818bdc56e9d1534733f61543defe5	resolved	Package source ranges and current audit selectors for review
task_c19bc23142a358e9e84b0fbdcf534297	evidence_research	map_14866b939d23a75708629f22790e668c	resolved	Package source ranges and current audit selectors for review
task_94374be051d966359a1d930aad0a1548	evidence_research	map_10da16a35e04427b51b8bb18d6d2a52d	resolved	Package source ranges and current audit selectors for review
task_7cf7d506838bb6effe719426e990d742	evidence_research	map_1f70f20f514ef40083aea5c23c840355	resolved	Package source ranges and current audit selectors for review
task_d2fc6bde5974ec7bac2d3b1a4d4d06a2	evidence_research	map_442f76af7f7ec352b45b56d8fd45a3af	resolved	Package source ranges and current audit selectors for review
task_826f0cccfb28cb0e469ed86caa0aaceb	evidence_research	map_1bdd64dc31a2fd4043e40a50ff8117ea	resolved	Package source ranges and current audit selectors for review
task_c3a97160f5074139e1bd76ffff1d1846	evidence_research	map_91398144533b9eb48230bacf6ab159f8	resolved	Package source ranges and current audit selectors for review
task_94cebc8adb7aa577ef0df158c7358bc8	evidence_research	map_eb7e94103b9d52ae57788b48ec757061	resolved	Package source ranges and current audit selectors for review
task_c98e5920b53d832840b86e8585aa152b	evidence_research	map_092a0beeddb8099365ba1c28348a3d36	resolved	Package source ranges and current audit selectors for review
task_6e0896686fa946657ff6e034873f5bfa	evidence_research	map_6d88c891069fd62c43320ef49aea858a	resolved	Package source ranges and current audit selectors for review
task_cf15dde9a9a5c0ae2379503c7cacdad9	evidence_research	map_77c5e4eeb1203c8308616e90a2178af2	resolved	Package source ranges and current audit selectors for review
task_b80500bdff58a640c7ae2623d3944125	evidence_research	map_9d7f0ae946cabfaec5b4b9c722830363	resolved	Package source ranges and current audit selectors for review
task_ba274400d87739f79ccf53db6a0a04f2	evidence_research	map_74a75c39fa77502b304d667253e41b74	resolved	Package source ranges and current audit selectors for review
task_44f40b6345453a01149ede0b4da5fc6d	evidence_research	map_05bcaa2ad8eaec4941d230f1f6365eb4	resolved	Package source ranges and current audit selectors for review
task_a44552170723f6149cf54f5ae3d4d967	evidence_research	map_88871ed11a238509e27fe985afcacd1e	resolved	Package source ranges and current audit selectors for review
task_ac97344a515c932117097e0f54107154	evidence_research	map_39e212203f653a2304d799561f818ec1	resolved	Package source ranges and current audit selectors for review
task_76adef6b0949215e5f8c977b7a9964c5	evidence_research	map_9d219569decdf1af7fd6940743484967	resolved	Package source ranges and current audit selectors for review
task_95e13550ce4de98f12016c67856919ef	evidence_research	map_6155e39a804c0cc2bd28d6263e3c34b7	resolved	Package source ranges and current audit selectors for review
task_20a37954764df45e19c97915743313e7	evidence_research	map_f1570aedc6a190ba42fe5078eff14b57	resolved	Package source ranges and current audit selectors for review

Engagement runs 2

Run	Type	State	Started	Finished
engagement_b8167963fa7d4da0a49ef3462fb54035	synthetic_engagement_replay	succeeded	2026-07-29T16:32:33.474Z	2026-07-29T16:32:34.220Z
engagement_add0064f6b99432a8dd81b6dd77d2227	synthetic_engagement_replay	succeeded	2026-07-29T16:30:22.499Z	2026-07-29T16:30:29.316Z