An alternative Nominal Desktop List that can show summaries and drilldown

Accounts can be grouped by

  • Account, cost centre and department (as shown)
  • Group accounts
  • Report Category
  • Cost centre, department and account
  • Department, cost cemtre amd account

The columns can include values for this year and last year, actual and budget

  • Year to date
  • Each quarter
  • Individual periods (up to 12)