Variance Rules

# RuleCode Rule Network Concept Dimension MemberActual MemberBudget MemberVariance
1 VAR01 $Actual = ($Budget + $Variance) VarianceAnalysis proof:Revenues proof:ScenarioAxis proof:ActualMember proof:BudgetedMember proof:VarianceMember
2 VAR02 $Actual = ($Budget + $Variance) VarianceAnalysis proof:Expenses proof:ScenarioAxis proof:ActualMember proof:BudgetedMember proof:VarianceMember
3 VAR03 $Actual = ($Budget + $Variance) VarianceAnalysis proof:Gains proof:ScenarioAxis proof:ActualMember proof:BudgetedMember proof:VarianceMember
4 VAR04 $Actual = ($Budget + $Variance) VarianceAnalysis proof:Losses proof:ScenarioAxis proof:ActualMember proof:BudgetedMember proof:VarianceMember
5 VAR05 $Actual = ($Budget + $Variance) VarianceAnalysis proof:NetIncome proof:ScenarioAxis proof:ActualMember proof:BudgetedMember proof:VarianceMember