Locations, State, Time Periods, Sales, and Hours Columns

Column Group Heading Single Column Heading Name on the Layouts Detail Page Column Name on the Layouts Detail Page Column Type on the Layouts Detail Page Editable by Default Source
Locations This column is displayed only if you specified the Worksheet to display data for a single time period and multiple locations. The location for which generated data is displayed for the specified time period.
State This column is displayed only if you specified the Worksheet to display data for a single time period and multiple locations. The state of each location displayed on the Worksheet , as described above. For information on states, see States.
Time Periods This column is displayed only if you specified the Worksheet to display data for a single location and multiple time periods. The time period for which generated data is displayed for the specified location.
Sales Budget Sales SALES FCIT_ SALES Column no
  • Phased: Sales in the budget released to the current budget manager.
  • Real-Time: Sales in the original budget.
Hours Budget Hours HOURS FCIT_ HOURS Column no
  • Phased: Hours in the budget released to the current budget manager.
  • Real-Time: Hours in the original budget.
Hours Adjusted Hours HOURS FCIT_ HOURS Column yes User-edited hours for the budget.