Budget details table
When you click a budget cell in the financial console, the Budget details table opens. This table displays additional information of the selected budget. Details like budget, expenditures and payments are displayed. You can select single budgets and aggregated budgets to be opened in the Budget details table. The budgets are highlighted in blue color indicating that they are opened in the Budget details table.
In the Budget modifications pop-up, the Result field displays the resultant value of each change. The modification values are displayed as aggregated or individual, depending on the type of budget you select.
 | The total of the Result field must match with the budget modification value in the Budget details table. |
For calculations of the fields in Budget Details table, see Appendix - Budget calculations.
Icons | Description |
|---|---|
 | The triangle on the top right corner of the cell indicates that more information is available as a pop-up. The pop-up displays details of the changes on the Budget modifications or the Forecast to go. |
 | Indicates the Reserve budget for a project. In budget calculations, reserve budgets are treated as commitments. When you hover the mouse over the alert icon, the reserve budget value is displayed. |
× | Close budgets in the budget details table. You can close individual budgets or you can close all budgets by selecting Totals. |