Planning & Budgeting Insight

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Planning & Budgeting Insight

DiLytics Planning & Budgeting Insight Solution provides the ability to compare Plan & Budget data across scenarios & versions. DiLytics Planning & Budgeting Insight extract data from Oracle Planning & Budgeting module into a pre-built data warehouse and provides reports & dashboards on PBCS data. It allows to:

Analyze budget amount by scenarios, versions, department, project, program, etc.
Get insight into fixed cost & variable cost projections by different dimensions
Analyze budget allocations by position, organization, pay element, account, etc.
Compare full time equivalents by scenarios & versions and slice & dice data by allocated fund, allocated account, allocated project, etc.

Subject Areas

Below are the various subject areas that are part of the

out-of-the-box Planning & Budgeting Insight Solution:

Budget Amounts
Fixed & Variable Cost Projections
Budget Allocations

Planning & Budgeting Insight Solution is of Interest to:

Chief Financial Officer
Director of Financial Planning
Cost Center Manager
Budget Administrator

DiLytics Delivers