Accounts Budget vs. Actuals

Under Accounts, Budget vs. actuals from Analysis, Dashboards, you can analyze account details around the amount spent vs. the amount budgeted for a specific budget scenario and account category.

The bar chart presents a comparison of budgeted funds vs. fund spent per month, quarter, or year, based on the filters.

To view details for a specific budget or actual metric, select its bar in the chart. To drill into details for a specific timeframe, select its date in the chart.