[FAB] Fwd: Viewing Actual Work Time in FAB

Reta Kubler reta at ucar.edu
Thu Sep 4 17:25:08 MDT 2014


Please see the following link on the Drupal page for more info on how to
use the Employee Projections - Annual Report grid to view actual work time
to date for FY14, or actual work time for previous years.

https://fabr.ucar.edu/internal/work-time-report-fab-employee-projections-grid

*Dimension Settings for Employee Projections – Annual Report Grid – View
Actual Work Time*

*Set Scenario *from “Working Plan” to “Incurred Actuals”

*Set Account Filter *to “Level 0” via Subset (view your employees on any
key)

*Set Employee Filter *to your group – Lab / Div/ Program via Hierarchy

*Set PayPeriod Expense Filter *to the fiscal year

*Set Employee Plan to *Actual from “EmpProjectionMeasures” to “Hours
Percent” AND “Pct on Key” via Hierarchy

*Set Object Employee *from “TotalLoadedSalary_subset” to “Total
Salaries-Worked” via Hierarchy – SAVE and NAME



*SAVE* Dimension Filter with a New Name










-- 

Reta Lorenz Kubler
Business Intelligence Analyst, Operations
NCAR Budget and Planning Office  / UCP Budget Office
National Center for Atmospheric Research / UCAR Community Programs
P.O. Box 3000, Boulder, CO  80307
v - (303) 497-1105
c - (303) 817-9745reta at ucar.edu

"Life is not about waiting for the storm to pass, it's learning to
dance in the rain."




-- 

Reta Lorenz Kubler
Business Intelligence Analyst, Operations
NCAR Budget and Planning Office  / UCP Budget Office
National Center for Atmospheric Research / UCAR Community Programs
P.O. Box 3000, Boulder, CO  80307
v - (303) 497-1105
c - (303) 817-9745reta at ucar.edu

"Life is not about waiting for the storm to pass, it's learning to
dance in the rain."
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