CIP Summary Report

Fixed Assets◆ Seeded · Construction in progress

Beginning balance, additions, capitalizations, and ending balance for each CIP account, used to reconcile construction-in-progress to the general ledger.

Sample build of the CIP Summary Report — reconciled, and rendered tool-neutral so it runs in Power BI, ThoughtSpot, or Tableau.

CIP Summary Report

Sample build · illustrative

Filters

Period

FEB-26

Ledger

US Primary

Currency

USD

CIP accounts

$18.00M

CIP balance

$0 diff

Ties to GL

Cip Account	Beginning	Additions	Capitalizations	Ending
1000-2100-000	Sample	Sample	Sample	Sample
1000-5400-000	—	—	—	—
1000-1410-000	Sample	Sample	Sample	Sample
2000-2100-000	—	—	—	—
1000-6300-000	Sample	Sample	Sample	Sample
1000-2100-000	Sample	Sample	Sample	Sample

AI Analyst · active

reading

The report rolls CIP from beginning plus additions minus capitalizations to ending per account.

flag

Capitalizations are low relative to additions this quarter — CIP is growing faster than it clears to in-service assets.

root cause & next step

Review why projects aren't capitalizing on schedule; CIP that only grows is depreciation deferred and an aging-capital risk.

Illustrative data. The live interactive version — drill-through, filters, export, and the AI Analyst — runs on your warehouse. See it live →

This is the report's BI Publisher data model — the SQL data set BI Publisher runs against Oracle tables to produce the output. The same SQL becomes a dbt model in your warehouse, so one definition drives both the formatted report and the analytics layer.

Data sources

How it interconnects: this data set reads the physical tables above. Those same tables surface in OTBI as subject areas and in BICC as PVOs — three lenses on one source. Open any table to trace its subject areas and View Objects.

The SQL data set is authored to this report's exact spec during the build and ships as the BI Publisher data model plus a matching dbt model — one definition, both layers.

The data-warehouse model — one fact surrounded by conformed dimensions (what you slice by) and measures (what you aggregate), expressed as dbt so it migrates with you. Grain: one row per source transaction.

●— fact → dimension join

Element	Type	Definition
FA_ADDITIONS_B	dimension	dimension
Amount	measure	measure

Runs on your cloud warehouse — Snowflake, BigQuery, Redshift, or Synapse on AWS, Google Cloud, Azure, or any provider. Reconciled to the source control total — 0% variance by design. You own the code, the model, and the data.

How the data gets here: a BICC bulk extract of the source tables above, on the same pattern for every report. See the extraction pattern & data flow →

See the complete model

How this report's fact and dimensions fit the full picture, via conformed keys.

Fixed Assets data model →Enterprise model →

Every source object behind this report. Each linked table has its own page with full column descriptions, drawn from the Oracle BICC lineage and articulated for practitioners.

Table	Reporting columns	Subject areas
FA_BOOKS	20	2
FA_ADDITIONS_B	15	9

Reporting columns = fields the report selects that are exposed as analytics attributes; subject areas = the OTBI subject areas the table appears in. Setup and configuration tables (master data, ledger and book setup, lookups) are referenced by the report's joins but aren't exposed as analytics columns or subject areas — that's expected, not a gap.

Customization note Rebuilt as a CIP aging so capital held too long before in-service is visible. Irvine rebuilds these on your data.