The child dimension for which you display the
amounts.
Distribution by Child Dimension (tfgld3522m000)Use this session to display how the parent dimension's total amount is distributed across the child dimensions. You can only use this session for dimensions that have a sublevel greater than zero.
Child Dimension The child dimension for which you display the
amounts. Dimension Type The dimension type for which you display a parent dimension and
its child dimensions. To select a different dimension type, return to the Dimension History (tfgld3520m000) session and click Next Group and Previous Group. Parent Dimension The parent dimension for which you display the child
dimensions. To select a different parent dimension, return to the Dimension History (tfgld3520m000) session and select a dimension line. For Period The period or range of periods for which you display the
amounts. All Companies If this check box is selected, LN displays the history
for all companies in a multicompany structure. Period Type The period type for which you display the data. Accounting Scheme The accounting scheme for which
you display the data. Home Currency The home currency in which LN displays the amounts. From the Tools menu, choose Rotate Currency to switch home currencies. Include Not Finalized Indicates whether the amounts include non-finalized
transactions. Actual Amount The balance amount on the child dimension. Budget The budgeted amount for the child dimension. If you defined a budget for the dimension in the Controlling module, this field has a value. Variance The difference between the actual amount and the budgeted
amount. If you defined a budget for the dimension in the Controlling module, this field has a value. %Var The difference between the actual amount and the budgeted
amount, expressed as a percentage. If you defined a budget for the dimension in the Controlling module, this field has a value. To/Inclusive LN displays the amounts from the start of the displayed year and to the end of the
displayed period. If the period is the current, open period, LN displays the amounts posted to the dimension to date. Actual Amount The total amount posted to the dimension during the fiscal year
up to the end of the period. Budget The budgeted amount for the child dimension. If you defined a budget for the dimension in the Controlling module, this field has a value. Variance The difference between the actual amount and the budgeted
amount. If you defined a budget for the dimension in the Controlling module, this field has a value. %Var The difference between the actual amount and the budgeted
amount, expressed as a percentage. If you defined a budget for the dimension in the Controlling module, this field has a value.
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