Approved By
Identifier for the person or user account that approved the transaction in the Other Transaction IDV record. It captures the approver recorded in FPDS rather than the approval decision itself.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
Common Usage
- grouping transactions by approving user or account
- audit checks on approval authority and workflow compliance
- filtering records for a specific approver in trend analysis
Common Mistakes
- assuming the value is always a person name instead of a system user ID
- joining on this field as if it were a stable cross-system person key
Query Guidance
Use exact-match or normalized string comparisons for filtering and grouping, and apply lowercasing or trimming when matching free-text user IDs. If analyzing approver behavior at scale, aggregate distinct values after standardizing case and format, and validate against sample records before building joins.
SQL Examples
Preview values
SELECT
content__OtherTransactionIDV__contractDetail__transactionInformation__approvedBy AS approved_by
FROM fpds.data
WHERE content__OtherTransactionIDV__contractDetail__transactionInformation__approvedBy IS NOT NULL
LIMIT 25
Top values
SELECT
content__OtherTransactionIDV__contractDetail__transactionInformation__approvedBy AS value,
count() AS record_count
FROM fpds.data
WHERE content__OtherTransactionIDV__contractDetail__transactionInformation__approvedBy IS NOT NULL
GROUP BY value
ORDER BY record_count DESC
LIMIT 25
Each dictionary item includes SQL-ready examples generated alongside the variable metadata, allowing immediate use in FPDS Query for filtering, aggregation, and analysis.