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- Displays four datasets. You choose two of the four (Base and Comparative), as Actual and Flex are assumed.
- Can be run for a single period or year-to-date.
Report Options
Option | Description |
Base Dataset | Displays the Year and Type of data that are grouped in an organized manner. The Base Dataset selected determines the data that will be in the column between Actual and Flex.
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Display | Choose which types of data to display.
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Comparative Dataset | Consists of a Year and Type of data that are grouped in an organized manner. The Comparative Dataset is the dataset to which the Base Dataset is compared.
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Variance | Displays the variance between the Base and Comparative Datasets as either Dollars or Percentages. |
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