Workforce Budgeting

Use the Workforce Budgeting page to load sample data or select the default primary dimension and any allocation dimensions. This information is optional. If you do not make any changes, the tables are set up with the default primary dimension and supports the distribution functionality.

This table describes the fields:

Field	Description
Load sample Workforce Budgeting data	Select this check box to load sample data. If you select this check box you cannot make any changes to the dimension settings.
Setting	Primary Dimension sets the dimension by which all objects and actions are stored. If allocation dimensions are not selected, the Workforce Budgeting relational tables are configured for distributions. Allocation Dimension 1 sets the first dimension used to additionally allocate objects and actions. Allocation Dimension 2 sets the second dimension used to additionally allocate objects and actions. Allocation Dimension 3 sets the third dimension used to additionally allocate objects and actions.
Dimension	List of dimensions. The list includes the Entities, Organizations, and segment dimensions. A dimension can only appear in one setting.
Description	Displays the description for the dimension.