Today's Exceptions¶
Per-sheet walkthrough — L1 Reconciliation Dashboard.
What the sheet shows¶
The 9am roll-up. UNION ALL across all 5 L1 invariant views
(spec_example_drift, spec_example_ledger_drift, spec_example_overdraft,
spec_example_limit_breach, spec_example_expected_eod_balance_breach)
scoped to the most recent business day in the data. Materialized
at refresh time so each visual reads a small precomputed table
rather than re-running the 5-branch UNION live.
The magnitude column is normalized per branch to a positive number
(ABS(drift) for drift / ledger_drift / expected_eod_breach;
ABS(stored_balance) for overdraft; outbound_total - cap for
limit_breach) so a sort-by-magnitude reads consistently across
check kinds.
Screenshot

When to use it¶
First sheet to open every morning. The KPI answers "did anything break overnight?"; the bar chart shows the error class shape; the detail table sorts biggest-first so the loudest violations are at the top.
Visuals¶
- Open Exceptions (KPI) — total count of L1 SHOULD-constraint violations on today's business day.
- Exceptions by Check Type (BarChart, horizontal) — count per check kind. Spikes in one kind point at a recurring error class to investigate first.
- Exception Detail (Table) — every violation on today, sorted
by magnitude DESC.
transfer_typeandaccount_parent_roleare NULL for branches that don't carry them. - Institution Context (TextBox) — footer with the L2 instance's top-level description. Mirrors the Getting Started welcome at the bottom of the unified-view landing page.
Drills¶
- Left-click any
account_id→ narrows the Drift sheet to that account (pL1FilterAccountparameter). Per the CLAUDE.md drill-direction convention: left-click moves you upstream, toward the per-invariant source of the violation. - Right-click → "View Daily Statement for this account-day" →
opens Daily Statement filtered to the clicked
(account_id, business_day)for the per-leg walk. Per convention: right-click moves you downstream, deeper into the investigation.
Filters¶
- Date From / Date To — universal date-range pickers (scoped
on
business_day). - Check Type — multi-select dropdown over the 5 check kinds.
- Account — multi-select dropdown over
account_id. - Transfer Type — multi-select dropdown over
transfer_type.