A small amount of the actuals for a given project are showing on a period they don’t belong to. The PPA_WIP totals match, but the period is off in the TSV.
Cost Plan with a total of 4,058, has 10 Actuals in May that shouldn't be there
The problem comes from the fact that month_begin is wrong in PPA_WIP for many of those transactions and transdate is parsed wrong.
Make sure this isn't caused by a custom integration