dr-reconcile

From README

Data Consistency Reconciliation Cross-check Finance OS data against itself using independently-sourced numbers — the same aggregate through two different API families, the balance-sheet identity, hierarchy roll-ups, and scenario/period checksums. Every check compares two numbers that arrive by different routes; nothing is ever compared against a re-read of the same aggregate (which would always "agree" and prove nothing). Honest scope: these are data-pipeline & mapping consistency checks, not source-system reconciliation. A clean pass means the data in Finance OS is internally consistent across endpoints, grains, and slices — it does not prove the numbers match the ERP/GL. State this in the report output too. Essential for month-end close and financial validation. Excel Context — Routing Preamble Before any data pull, establish whether this skill is running in a live Excel context (Claude for Excel with the Datarails Add-In loaded) and route accordingly.