When you send a plan to Analytics, the resulting dataset contains all the dimensions and measures from the plan, as well as several additional dimensions. For more information about the additional fields, see Fields on Datasets Created from Plans.
In this case, the plan has three dimensions, Year, Period, and GLA, and two measures, Home and Dual. The Dual values are calculated by multiplying the Home values by 1.0711524. The Home value for 2000 - Accounts Payable in period 002 has not yet been entered, which is why the Dual value is set to zero.
Each row of the resulting dataset represents a plan cell that contains a value. In the example plan, the Home value for 2000 - Accounts Payable in period 002 was not entered, which is why there are seven rows instead of eight.
The value of the cell is stored in the relevant measure. All other measures in the dataset row are set to zero. The Calculated dimension indicates whether the value of the cell was calculated in the plan.
Example Plan 2: Financial Budget with Actuals and Variance in Tree View
Period
001
Balance Type
Actual
Budget
Variance
Hierarchy
Home
Home
Home
Assets
1,166,169.59
1,162,500.00
3,669.59
Current Assets
928,380.59
935,000.00
-6,619.41
1020 - Cash in bank
696,882.81
695,000.00
1,882.81
1200 - Accounts Receivable
291,497.78
300,000.00
-8,502.22
1205 - Unbilled AR
-60,000.00
-60,000.00
0.00
1470 - Deferred professional services costs
0.00
0.00
0.00
Fixed Assets
237,789.00
227,500.00
10,289.00
1630 - Computers, equipment and software
110,144.00
100,000.00
10,144.00
1640 - Furniture and fixtures
7,645.00
7,500.00
145.00
1650 - Accumulated depreciation
0.00
0.00
0.00
1660 - Vehicles
120,000.00
120,000.00
0.00
Liabilities
1,186,703.01
1,165,000.00
21,703.01
Current Liabilities
772,884.30
750,000.00
22,884.30
Long Term Liabilities
413,818.71
415,000.00
-1,181.29
In this case, the plan has two column dimensions, Period and Balance Type, three row dimensions, Trial Balance 1, Trial Balance 2, and GLA, and single measure, Home. The subtotals for Assets, Current Assets, and Fixed Assets are automatically calculated by summing the GLA values. The values for Current Liabilities and Long Term Liabilities under Liabilities also represent subtotals, however, the values have been entered manually. The values for Liabilities are automatically calculated by summing the subtotal values for the two Trial Balance 2 categories.
Example Dataset 2: Financial Budget with Actuals and Variance in Tree View
Period
Trial Balance 1
Trial Balance 2
GLA
Balance Type
Home
Calculated
Subtotal
006
Assets
Current Assets
1020 - Cash in bank
Actual
696882.81
false
false
006
Assets
Current Assets
1020 - Cash in bank
Budget
695000.00
false
false
006
Assets
Current Assets
1020 - Cash in bank
Variance
1882.81
true
false
006
Assets
Current Assets
1200 - Accounts Receivable
Actual
291497.78
false
false
006
Assets
Current Assets
1200 - Accounts Receivable
Budget
300000.00
false
false
006
Assets
Current Assets
1200 - Accounts Receivable
Variance
-8502.22
true
false
006
Assets
Current Assets
1205 - Unbilled AR
Actual
-60000.00
false
false
006
Assets
Current Assets
1205 - Unbilled AR
Budget
-60000.00
false
false
006
Assets
Current Assets
1205 - Unbilled AR
Variance
0.00
true
false
006
Assets
Current Assets
1470 - Deferred professional services costs
Actual
0.00
false
false
006
Assets
Current Assets
1470 - Deferred professional services costs
Budget
0.00
false
false
006
Assets
Current Assets
1470 - Deferred professional services costs
Variance
0.00
true
false
006
Assets
Current Assets
-
Actual
928380.59
true
true
006
Assets
Current Assets
-
Budget
935000.00
true
true
006
Assets
Current Assets
-
Variance
-6619.41
true
true
006
Assets
Fixed Assets
1630 - Computers, equipment and software
Actual
110144.00
false
false
006
Assets
Fixed Assets
1630 - Computers, equipment and software
Budget
100000.00
false
false
006
Assets
Fixed Assets
1630 - Computers, equipment and software
Variance
10144.00
true
false
006
Assets
Fixed Assets
1640 - Furniture and fixtures
Actual
7645.00
false
false
006
Assets
Fixed Assets
1640 - Furniture and fixtures
Budget
7500.00
false
false
006
Assets
Fixed Assets
1640 - Furniture and fixtures
Variance
145.00
true
false
006
Assets
Fixed Assets
1650 - Accumulated depreciation
Actual
0.00
false
false
006
Assets
Fixed Assets
1650 - Accumulated depreciation
Budget
0.00
false
false
006
Assets
Fixed Assets
1650 - Accumulated depreciation
Variance
0.00
true
false
006
Assets
Fixed Assets
1660 - Vehicles
Actual
120000.00
false
false
006
Assets
Fixed Assets
1660 - Vehicles
Budget
120000.00
false
false
006
Assets
Fixed Assets
1660 - Vehicles
Variance
0.00
true
false
006
Assets
Fixed Assets
-
Actual
237789.00
true
true
006
Assets
Fixed Assets
-
Budget
227500.00
true
true
006
Assets
Fixed Assets
-
Variance
10289.00
true
true
006
Assets
-
-
Actual
1166169.59
true
true
006
Assets
-
-
Budget
1162500.00
true
true
006
Assets
-
-
Variance
3669.59
true
true
006
Liabilities
Current Liabilities
-
Actual
772884.30
false
true
006
Liabilities
Current Liabilities
-
Budget
750000.00
false
true
006
Liabilities
Current Liabilities
-
Variance
22884.30
true
true
006
Liabilities
Long Term Liabilities
-
Actual
413818.71
false
true
006
Liabilities
Long Term Liabilities
-
Budget
415000.00
false
true
006
Liabilities
Long Term Liabilities
-
Variance
-1181.29
true
true
006
Liabilities
-
-
Actual
1186703.01
true
true
006
Liabilities
-
-
Budget
1165000.00
true
true
006
Liabilities
-
-
Variance
21703.01
true
true
The Subtotal dimension in the resulting dataset indicates whether the cell belongs to a subtotal row. In addition, the lower-level row dimension values are null for the subtotal cells. This is indicated by a - in the table.
Updating the Dataset
As you continue working on your plan, you might want to send the updated plan to Analytics. In this case, you can create a new dataset or update an existing dataset. When you update the dataset, the existing measure values are updated and new rows are added for new plan cells.
In this case, the existing rows are updated to store the new values and three additional rows are added.
Combining Plans in a Dataset
You can send different plans to the same dataset, if they have the same structure. This means that you can send two plans that have the same dimensions and measures.
If you send the subsidiary budget to Analytics first, you can then send the HQ budget to the same dataset. This is because the subsidiary budget contains all the dimensions and measures that the HQ budget contains. The resulting dataset would look like the Example Dataset 4: Consolidated Financial Budget table.
However, if you send the HQ budget to Analytics first, you cannot send the subsidiary budget to the same dataset. This is because the subsidiary budget contains an additional measure, Home, and an additional dimension, Quarter.
If a plan sent to Analytics doesn't contain a dimension in the dataset, the value of that dimension is set to Unknown in the dataset. In the previous example, this happens with the Quarter dimension for HQ Financial Budget 2025.
When sending a plan to Analytics that contains rate tables, the resulting dataset displays the cell values in the plan's base unit, using additional fields. For more information on the additional fields, see Fields on Datasets Created from Plans.