Mapping Audit Log (660 entries)
Append-only history of every mapping-table change: who changed what, when, from what to what. Read-only — there is no revert.
| When | Table / Row | Action | Change | Actor | Source |
|---|---|---|---|---|---|
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 268400 |
insert |
assignment_source:
rule: IS Operating
batch_id:
268400
batch_name:
IS Operating CDC 11132025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 196211 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
196211
batch_name:
Slate Operating CD 10302024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 298611 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
298611
batch_name:
Slate Operating AB 04122026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 298201 |
insert |
assignment_source:
rule: IS Op
batch_id:
298201
batch_name:
IS OP CDC 04012026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 276419 |
insert |
assignment_source:
rule: IS Operating
batch_id:
276419
batch_name:
IS Operating CDC 12192025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 241601 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
241601
batch_name:
Slate Operating AB 06152025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 192968 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
192968
batch_name:
Slate Operating CD 10082024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:28 |
rev_slate_bank_mapping 188227 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
188227
batch_name:
Slate Operating CD 09182024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 183832 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
183832
batch_name:
Slate Operating CD 08222024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 183834 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
183834
batch_name:
Slate Operating CD 08202024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 294692 |
insert |
assignment_source:
rule: IS Operating
batch_id:
294692
batch_name:
IS Operating CDC 03182026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 189115 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
189115
batch_name:
Slate Operating CD 09242024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 298200 |
insert |
assignment_source:
rule: IS Operating
batch_id:
298200
batch_name:
IS Operating CDC 04092026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 299226 |
insert |
assignment_source:
rule: IS Op
batch_id:
299226
batch_name:
IS OP CDC 04162026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 243549 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
243549
batch_name:
Slate Operating AB 06292025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 304817 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
304817
batch_name:
Slate Operating CDC 05202026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 285200 |
insert |
assignment_source:
rule: IS Operating
batch_id:
285200
batch_name:
IS Operating CDC 01212026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 185733 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
185733
batch_name:
Slate Operating CD 09032024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 154600 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
154600
batch_name:
Slate Operating CD 03042024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 300654 |
insert |
assignment_source:
rule: IS Op
batch_id:
300654
batch_name:
IS Op CDC 04222026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 198989 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
198989
batch_name:
Slate Operating CD 11072024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 192969 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
192969
batch_name:
Slate Operating CD 10112024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 296851 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
296851
batch_name:
Slate Operating AB 04052026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 154436 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
154436
batch_name:
Slate Operating CD 02282024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 137590 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
137590
batch_name:
Slate Operating Engage Misdeposit Transferred 01172024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 160761 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
160761
batch_name:
Slate Operating CD 04092024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 154437 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
154437
batch_name:
Slate Operating CD 02292024
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 307519 |
insert |
assignment_source:
rule: Slate Operating
batch_id:
307519
batch_name:
Slate Operating CDC 06042026
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:27 |
rev_slate_bank_mapping 258737 |
insert |
assignment_source:
rule: IS Op
batch_id:
258737
batch_name:
IS Ops CDC 09222025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:22:26 |
rev_slate_bank_mapping 258738 |
insert |
assignment_source:
rule: IS Op
batch_id:
258738
batch_name:
IS Ops CDC 09172025
location_id:
401
sage_project_id:
9999
|
unknown | ui |
| 2026-07-04 17:13:37 |
rev_slate_assignment_rules Operating (anywhere) |
insert |
enabled:
True
location_id:
401
match_type:
contains
name:
Operating (anywhere)
pattern:
Operating
priority:
7
sage_project_id:
9999
|
unknown | seed |
| 2026-07-04 17:13:37 |
rev_slate_assignment_rules IS OP |
insert |
enabled:
True
location_id:
401
match_type:
starts_with
name:
IS OP
pattern:
IS OP
priority:
6
sage_project_id:
9999
|
unknown | seed |
| 2026-07-04 17:13:37 |
rev_slate_assignment_rules Slate Operating |
insert |
enabled:
True
location_id:
401
match_type:
starts_with
name:
Slate Operating
pattern:
Slate Operating
priority:
5
sage_project_id:
9999
|
unknown | seed |
| 2026-07-04 17:13:37 |
rev_slate_assignment_rules IS Ops |
insert |
enabled:
True
location_id:
401
match_type:
starts_with
name:
IS Ops
pattern:
IS Ops
priority:
4
sage_project_id:
9999
|
unknown | seed |
| 2026-07-04 17:13:37 |
rev_slate_assignment_rules IS Op |
insert |
enabled:
True
location_id:
401
match_type:
starts_with
name:
IS Op
pattern:
IS Op
priority:
3
sage_project_id:
9999
|
unknown | seed |
| 2026-07-04 17:13:37 |
rev_slate_assignment_rules IS Operating |
insert |
enabled:
True
location_id:
401
match_type:
starts_with
name:
IS Operating
pattern:
IS Operating
priority:
2
sage_project_id:
9999
|
unknown | seed |
| 2026-07-04 17:13:36 |
rev_slate_assignment_rules Quarterly JF (P##Q#) |
insert |
enabled:
True
location_id:
403
match_type:
contains
name:
Quarterly JF (P##Q#)
pattern:
P##Q#
priority:
1
project_derivation:
quarterly
|
unknown | seed |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 139635 |
insert |
assignment_source:
auto-pattern
batch_id:
139635
batch_name:
Slate P23 Q3 AB 01282024
location_id:
403
sage_project_id:
JF-2023-Q3-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 138443 |
insert |
assignment_source:
auto-pattern
batch_id:
138443
batch_name:
Slate P23 Q3 AB 01212024
location_id:
403
sage_project_id:
JF-2023-Q3-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 121339 |
insert |
assignment_source:
auto-pattern
batch_id:
121339
batch_name:
Slate P23 Q4 AB 12032023
location_id:
403
sage_project_id:
JF-2023-Q4-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 124499 |
insert |
assignment_source:
auto-pattern
batch_id:
124499
batch_name:
Slate P23 Q4 CD 12182023
location_id:
403
sage_project_id:
JF-2023-Q4-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 119736 |
insert |
assignment_source:
auto-pattern
batch_id:
119736
batch_name:
Slate P23 Q4 AB 11262023
location_id:
403
sage_project_id:
JF-2023-Q4-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 157025 |
insert |
assignment_source:
auto-pattern
batch_id:
157025
batch_name:
Slate P24 Q1 AB 03172024
location_id:
403
sage_project_id:
JF-2024-Q1-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 123068 |
insert |
assignment_source:
auto-pattern
batch_id:
123068
batch_name:
Slate P23 Q4 CD 12082023
location_id:
403
sage_project_id:
JF-2023-Q4-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 182920 |
insert |
assignment_source:
auto-pattern
batch_id:
182920
batch_name:
Slate P24 Q3 CD 08142024
location_id:
403
sage_project_id:
JF-2024-Q3-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 139636 |
insert |
assignment_source:
auto-pattern
batch_id:
139636
batch_name:
Slate P23 Q4 AB 01282024
location_id:
403
sage_project_id:
JF-2023-Q4-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 136955 |
insert |
assignment_source:
auto-pattern
batch_id:
136955
batch_name:
Slate P23 Q4 CD 01112024
location_id:
403
sage_project_id:
JF-2023-Q4-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 119735 |
insert |
assignment_source:
auto-pattern
batch_id:
119735
batch_name:
Slate P23 Q3 AB 11262023
location_id:
403
sage_project_id:
JF-2023-Q3-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 141536 |
insert |
assignment_source:
auto-pattern
batch_id:
141536
batch_name:
Slate P23 Q3 AB 01312024
location_id:
403
sage_project_id:
JF-2023-Q3-PRIORITY
|
unknown | ui |
| 2026-07-04 14:16:59 |
rev_slate_bank_mapping 118134 |
insert |
assignment_source:
auto-pattern
batch_id:
118134
batch_name:
Slate P23 Q3 CD 11162023
location_id:
403
sage_project_id:
JF-2023-Q3-PRIORITY
|
unknown | ui |