data-dwh-dbt-project/seeds/stg_seed__accounting_aggregations.csv

1	account_code	root_aggregation	kpis_aggregation	financial_l1_aggregation	financial_l2_aggregation	financial_l3_aggregation
2	200	Other Invoiced Revenue	Unknown	1-Guest Screening and Protection	10-Other Invoiced Revenue	100-Other Invoiced Revenue
3	201	Damage Waiver Fees	Accounting Guest Revenue	2-Deposit Management	21-Deposit Management Services	210-Damage Waiver Fees
4	202	Deposit Fees	Accounting Guest Revenue	1-Guest Screening and Protection	20-Deposit Management Services	201-Deposit Fees
5	203	Verification Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	13-Verification Fees	131-Verification Fees
6	204	Listing Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	12-Listing Fees	121-Listing Fees
7	206	Old Dashboard Booking Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	11-Booking Fees	111-Booking Fees
8	207	Listing Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	12-Listing Fees	121-Listing Fees
9	208	Old Dashboard Booking Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	11-Booking Fees	111-Booking Fees
10	209	Listing Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	12-Listing Fees	121-Listing Fees
11	210	Old Dashboard Booking Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	11-Booking Fees	111-Booking Fees
12	211	Listing Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	12-Listing Fees	121-Listing Fees
13	212	Old Dashboard Booking Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	11-Booking Fees	111-Booking Fees
14	213	Listing Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	12-Listing Fees	121-Listing Fees
15	214	Old Dashboard Booking Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	11-Booking Fees	111-Booking Fees
16	215	Listing Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	12-Listing Fees	121-Listing Fees
17	216	Old Dashboard Booking Fees	Invoiced Operator Revenue	1-Guest Screening and Protection	11-Booking Fees	111-Booking Fees
18	217	Deposit Fees	Accounting Guest Revenue	1-Guest Screening and Protection	20-Deposit Management Services	201-Deposit Fees
19	218	Damage Waiver Fees	Accounting Guest Revenue	2-Deposit Management	21-Deposit Management Services	210-Damage Waiver Fees
20	219	Athena API	Invoiced API Revenue	1-Guest Screening and Protection	14-Athena API	141-Athena API
21	220	E-Deposit API	Invoiced API Revenue	1-Guest Screening and Protection	15-E-Deposit API	151-E-Deposit API
22	221	Guesty Resolutions	Invoiced API Revenue	4-Mediation and Resolution	41-Guesty Resolutions	411-Guesty Resolutions
23	222	Check In Cover	Accounting Guest Revenue	3-Guest Products	31-Check In Cover	311-Check In Cover
24	223	Check In Cover	Accounting Guest Revenue	3-Guest Products	31-Check In Cover	311-Check In Cover
25	226	Check in Hero API	Invoiced API Revenue	3-Guest Products	32-Check in Hero API	321-Check in Hero API
26	227	Basic Protection	Invoiced Operator Revenue	1-Guest Screening and Protection	17-Protection Services	171-Basic Protection
27	228	Waiver Pro	Invoiced Operator Revenue	1-Guest Screening and Protection	19-Waiver Pro	191-Waiver Pro
28	229	Id Verification	Invoiced Operator Revenue	1-Guest Screening and Protection	16-Screening Services	163-Id Verification
29	230	Protection Plus	Invoiced Operator Revenue	1-Guest Screening and Protection	17-Protection Services	172-Protection Plus
30	231	Screening Plus	Invoiced Operator Revenue	1-Guest Screening and Protection	16-Screening Services	162-Screening Plus
31	232	Sex Offenders Check	Invoiced Operator Revenue	1-Guest Screening and Protection	16-Screening Services	164-Sex Offenders Checks
32	233	Protection Pro	Invoiced Operator Revenue	1-Guest Screening and Protection	17-Protection Services	173-Protection Pro
33	234	Basic Screening	Invoiced Operator Revenue	1-Guest Screening and Protection	16-Screening Services	161-Basic Screening
34	235	Resolution Process for Protection Services	Accounting Resolutions	1-Guest Screening and Protection	17-Protection Services	174-Resolution Process for Protection Services
35	236	Basic Waiver	Accounting Guest Revenue	2-Deposit Management	21-Deposit Management Services	211-Basic Waiver
36	237	Waiver Plus	Accounting Guest Revenue	2-Deposit Management	21-Deposit Management Services	212-Waiver Plus
37	238	Basic Damage Deposit	Accounting Guest Revenue	2-Deposit Management	21-Deposit Management Services	214-Basic Damage Deposit
38	239	Resolution Process for Deposit Management Services	Accounting Resolutions	2-Deposit Management	21-Deposit Management Services	215-Resolution Process for Deposit Management Services
39	240	Screen and Protect API	Invoiced API Revenue	1-Guest Screening and Protection	18-Screen and Protect API	181-Screen and Protect API
40	301	Damage Host-Waiver Payments	Damage Host-Waiver Payments	5-Damage Host-Waiver Payments	51-Damage Host-Waiver Payments	511-Damage Host-Waiver Payments
41	316	Host Resolutions Payments	Host Resolutions Payments	4-Mediation and Resolution	42-Host Resolutions	421-Host Resolutions
42	323	Host Resolutions Payments	Host Resolutions Payments	4-Mediation and Resolution	43-E-Deposit Resolutions	431-E-Deposit Resolutions
43	324	Host Resolutions Payments	Host Resolutions Payments	4-Mediation and Resolution	44-Check In Hero Resolutions	441-Check In Hero Resolutions
44	241	Damage Waiver - Truvi Risk	Accounting Guest Revenue	3-Guest Products	33-Damage Waiver - Truvi Risk	331-Damage Waiver - Truvi Risk
45	242	Damage Waiver - Truvi Risk	Accounting Guest Revenue	3-Guest Products	33-Damage Waiver - Truvi Risk	331-Damage Waiver - Truvi Risk
46	329	Host Resolutions Payments	Host Resolutions Payments	4-Mediation and Resolution	45-Screen and Protect API - Resolution	451-Screen and Protect API - Resolution
47	225	Flex API	Accounting Guest Revenue	3-Guest Products	34-Flex API	341-Flex API
48	243	Confident Stay	Accounting Guest Revenue	3-Guest Products	35-Confident Stay	351-Confident Stay