Project Cost by Transaction Source Dashboard

The Project Cost by Transaction Source dashboard displays project cost transactions grouped by transaction source.

The dashboard uses the Project Costing - Actual Costs Real Time subject area.

The dashboard consists of the Project Cost by Transaction Source analysis and you can drill down to the Project Cost Transaction Source Details analysis from the Project Cost by Transaction Source analysis.

Key Insights

This dashboard answers the following business question:

  • How much does each transaction source contribute to project costs?

Frequently Asked Questions

The following table lists the frequently asked questions about this dashboard.

FAQ

Answer

How do I find this dashboard?

Reports and Analytics - Shared Folders - Projects - Project Financials Sample Reports

Who uses this dashboard?

  • Grants Accountant

  • Project Accountant

When do I use this dashboard?

When you need to determine the contribution of each transaction source to the project cost.

What can I do with this dashboard?

You can:

  • View project cost transactions by:

    • Expenditure Category

    • Expenditure Item Dates

    • Project Business Unit

    • Project Name

    • Transaction Source

  • Drill down to the Project Cost by Transaction Source Details analysis using the Cost column.

What type of dashboard is this?

Oracle Transactional Business Intelligence

Details

The following table lists the prompts and filters used in the dashboard.

Column

Type

Rules

Project Business Unit

Dashboard prompt

  • Choice list

  • Select multiple values enabled

  • Default selection: All values

Project Number

Dashboard prompt

  • Choice list

  • Select multiple values enabled

  • Default selection: All values

Transaction Source

Dashboard prompt

  • Choice list

  • Select multiple values enabled

  • Default selection: All values

Expenditure Category

Dashboard prompt

  • Choice list

  • Select multiple values enabled

  • Default selection: All values

Expenditure Item Date

Dashboard prompt

Is between calendar

The following table lists the views in the Project Cost by Transaction Source analysis.

View

Displayed Information

View Name

Project Cost by Transaction Source

View Type

Pivot table

Pivot Column

Transaction Source

Table Column and Measures

  1. Project Business Unit

  2. Project Name

  3. Project Currency

  4. Cost