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KZN: OFFICE OF THE PREMIER | Single View | Report Angle: Item | Layout: Actuals + Commitments
Financial Variance Report
Period:
April–March
Display:
R 0
⬇ Excel
Report Angle
Item
⊕ Filters
1
Item
2
Infrastructure
3
Objective
4
Responsibility
5
Fund
6
Project
7
Asset
8
Region
M
MultiSeg
⊕ MultiSeg Report Builder
×
Segment Type
Item
Infrastructure
Objective
Responsibility
Fund
Project
Asset
Region
Select Level
Loading…
Sequence
Pick a segment type and level to build the report
📊 Variance Report
🧾 Transaction Detail
⊕ MultiSeg
⚙ Report Parameters
▼
Dept:
170142 — KZN: OFFICE OF THE PREMIER
170143 — KZN: ECONOMIC DEVELOPMENT TOURISM AND ENVIRONMENTAL AFFAIRS
170144 — KZN: FINANCE
170145 — KZN: COMMUNITY SAFETY AND LIAISON
170161 — KZN: COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS
170171 — KZN: AGRICULTURE AND RURAL DEVELOPMENT
170172 — KZN: PUBLIC WORKS
170173 — KZN: TRANSPORT
170174 — KZN: HUMAN SETTLEMENTS
170206 — KZN: EDUCATION
170207 — KZN: HEALTH
170225 — KZN: ARTS AND CULTURE
Cycle:
Report:
finActComm
0
1
2
3
4
5
6
7
+ Add Filter
⊕ Select Segments…
▶ Run Report
✕
Actuals + Commitments
Monthly Actuals
Expand All
Collapse to L2
Parent / rollup
Posting level
■ Over budget / negative
🧾 Transaction Detail — flat list, no tree
Segment
⊕
Add to Filter
🧾
Transaction Drill
🔎
Segment Drill
📋
Register of Payments
💸
Disbursements Drill
🧮
Combined Drill
👥
Persal Drill
📒
Journals
📎
Supporting Docs
⊕ Select Filter Segments
✕
Options
Item
Infrastructure
Objective
Responsibility
Fund
Project
Asset
Region
Select a segment type to load…
Search:
Contains
Starts With
Querying database…
📊
Set parameters above and click
▶ Run Report