Variance (Business Use Case)

Ref Item Description
A. Number BUC29
B. Title Variance
C. Description Variance between actual and budgeted.
D. Examples of Use Any time there is a change in one Measure other than the Calendar Time [Measure].
E. Visualization Example PDF
F. Auto Generated Rendering HTML
G. XBRL Instance XBRL
H. XBRL Taxonomy XSD
I. BRM Measure Relations Info Set HTML | XML
J. BRM Fact Groups Info Set HTML | XML
K. XBRL Formulas XML (Linkbase)
L. XBRL Formulas Validation Results (UBmatrix) HTML
M. XBRL Calculations Validation Results (UBmatrix) HTML
N. XSLT to Render XBRL Instance as PDF (i.e. used to produce E above) XSLT
O. JPEG Image of Use Case JPEG

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