Key | RuleCode | Rule | Sequence | Network | Commentary | Dimension | MemberActual | Concept | MemberBudget | MemberVariance |
1 | VAR01 | $Actual = ($Budget + $Variance) | 1 | VarianceAnalysis | proof:ScenarioAxis | proof:ActualMember | proof:Revenues | proof:BudgetedMember | proof:VarianceMember | |
2 | VAR02 | $Actual = ($Budget + $Variance) | 2 | VarianceAnalysis | proof:ScenarioAxis | proof:ActualMember | proof:Expenses | proof:BudgetedMember | proof:VarianceMember | |
3 | VAR03 | $Actual = ($Budget + $Variance) | 3 | VarianceAnalysis | proof:ScenarioAxis | proof:ActualMember | proof:Gains | proof:BudgetedMember | proof:VarianceMember | |
4 | VAR04 | $Actual = ($Budget + $Variance) | 4 | VarianceAnalysis | proof:ScenarioAxis | proof:ActualMember | proof:Losses | proof:BudgetedMember | proof:VarianceMember | |
5 | VAR05 | $Actual = ($Budget + $Variance) | 5 | VarianceAnalysis | proof:ScenarioAxis | proof:ActualMember | proof:NetIncome | proof:BudgetedMember | proof:VarianceMember |
Tasks (CRUD): CREATE/INSERT | READ | UPDATE | DELETE