Fact Table

Component: (Network and Table)
Network
1290 - Statement - Statement of Financial Performance, Comparison of Budgeted and Actual Amounts
(http://www.ABCCompany.com/company/level4/VarianceAnalysis)
TableStatement of Financial Performance, Comparison of Bugeted and Actual Amounts [Table]
#Reporting Entity [Axis]Period [Axis]Legal Entity [Axis]Report Date [Axis]Reporting Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
11234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Budgeted [Member]Expenses999USDINF
21234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Variance [Member]Expenses-5001USDINF
31234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Expenses6000USDINF
41234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Budgeted [Member]Revenue7005USDINF
51234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Variance [Member]Revenue5USDINF
61234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Revenue7000USDINF
71234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Variance [Member]Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures5006USDINF
81234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Actual [Member]Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures1000USDINF
91234567890 (http://regulator.gov/id)2020-01-01 - 2020-12-31Consolidated Entity [Member]Reported as of March 18, 2020 [Member]Budgeted [Member]Surplus (Deficit) from Continuing Operations before Equity Method Associates and Joint Ventures6006USDINF