-- CMA BEP 实测渠补率派生KPI定义 — F_BEP_REBATE(2026-10-02) -- 口径: 渠补率(实测) = Σ(571103 借方) ÷ Σ(5001 贷方) × 100,期间 = 年初至当期(YTD),2位小数 -- 依据: 财务Bot 2026-10-02 裁定(任总 11:43 CST 放行「改,这样数据更加真实」) -- 政策常量 84.61% 自本日起仅作对照展示,不再参与计算 -- 幂等: NOT EXISTS 守卫,可安全重跑 INSERT INTO kpi_definitions (entity_id, kpi_code, kpi_name, dimension, category, formula, formula_desc, data_source_type, data_source, data_owner, frequency, unit, target_value, target_calc_type, threshold_green, threshold_yellow, threshold_red, kpi_level, status, bot_source, epic, created_by) SELECT 1, 'F_BEP_REBATE', '实测渠补率', 'finance', 'profitability', 'round(sum(571103借方)/sum(5001贷方)*100,2)', '渠补率(实测,YTD累计)=Σ571103借方÷Σ5001贷方; 供保本点卡面单一事实源; 政策常量84.61%仅对照; 缺数期不出值(fail-closed)', 'derived', 'BEP派生器 kpi_bep_deriver.py(voucher_details 571103/5001 累计)', '财务部', 'monthly', '%', NULL, 'ratio', NULL, NULL, NULL, 'strategic', 'active', 'finance-bot', 'Epic2', 1 FROM DUAL WHERE NOT EXISTS ( SELECT 1 FROM kpi_definitions WHERE entity_id = 1 AND kpi_code = 'F_BEP_REBATE' );