Actual vs Budget Follow-up

by Tableau



The Tableau Accelerator for Actual vs. Budget Follow-Up gives you a jumpstart to getting data-driven insights into your company budget. CFOs can use this Accelerator to better understand how actual figures measure up against their budget.

Answer key business questions

  • Where do we stand vs. our Budget? Monthly? Yearly?
  • Where do you have a Budget deviation?
  • How do your Actual, Budget, and last year’s data compare?

Monitor and improve KPIs

  • Total Actual
  • Total Budget
  • Actual vs Budget
  • Budget Consumption %
  • Remaining Budget

Required attributes

  • Date (date)
  • (Level of detail of your actual/budget) (string)
  • Actual Amount (numeric)
  • Budget Amount (numeric)

Partners of Choice

Our top consulting Partners may be able to help you customize this Accelerator for your own business needs.

United States / Canada

  • InterWorks - Tableau expertise from 8X Partner of the Year
  • IBM - Global Salesforce and Business Expertise
  • USEReady - Global team of modernization and analytics experts focused on Financial Services

Latin America

  • BackSpace - AI and data strategy solutions for your business
  • TSoft Latam - Regional Partner that helps you drive business digital transformation through Data Analytics
  • DataTeam - Foster Data Culture and Analytics for better business decision making

Tech Specifications

Supported Layouts

Works with

Tableau 2018.2 and later

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