Hierarchical Results - by Dimension (tfcat2550m000)

This session displays the actual costs, the budget amounts, and the deviations for all the direct child dimensions of a selected dimension. The costs and deviations are calculated for each dimension according to the hierarchy that you selected in the Generate Hierarchical Results (tfcat2251m000) session.

You can click Next Group and Previous Group to browse through the results for other dimensions, dimension types, hierarchies, and so on.

From the appropriate menu, you can start the following sessions:

• Hierarchical Results - by Dimension and Ledger Account (tfcat2551m000)
• Dimension History (tfgld3520m000)

If you click Print on the File menu, you can select Cumulative Cost Allocation Sheet to start the Print Cumulative Cost Allocation Sheet (tfcat2455m000) session. You can use the cumulative cost allocation sheet to compare the cost amounts of a specific period with the accumulated amounts from the beginning of the financial year up to this period.