Specifies the kind of amounts that the program will present in the matrix window. Choose the field to select one of the available options.
| Options | Description |
|---|---|
Actual Amounts | Displays actual amounts based on Analysis View Entry. |
Budgeted Amounts | Displays budgeted amounts based on Analysis View Budget Entry. |
Variance | Displays the variance between actual amounts and budgeted amounts. A negative figure means that actual amounts are less than the budgeted amounts. |
Variance % | Displays the variance between actual amounts and budgeted amounts as a percentage. A negative percentage means that actual amounts are less than the budgeted amounts. |
Index % | Displays the variance between actual amounts and budgeted amounts as an index. An index percentage of 100 means that actual amounts are equal to budgeted amounts. An index percentage of over 100 means that actual amounts are greater than budgeted amounts. An index percentage of under 100 means that actual amounts are less than budgeted amounts. |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |