Dimensions\Fact Actual Actual Sales AR Aging
Budget Budget Sales Committed Cost
Customer PO Project Invoice
Time Sheet Utilization Target
Resourcing
Contract Agreement SubContract Agreement
Days Sales Outstanding
Activity X X X X X X X X
Contract X X X X X X X X X X X X
Contract Agreement X
Customer X X X X X X X X X X X X X
Customer PO X X
Data Area X X X X X X X X X X X X X X
Date Financial X X X X X
Exchange Rate X
Financial Dimension X X X X X X X X X X
Line Property X X X X X X
Posting Type X X
Project X X X X X X X X X X
Project Category X X X X X X X X
Project Controller X X X X X X X X
Project Funding Source X X X X X X X X
Project Invoice X X X
Project Manager X X X X X X X X X X
Project Role X X X X X X
Project Transaction Status X
Project Transaction Type X X X X X X X X X
Proj Trans Date X X X X X X X X
Resource X X X X X X X X X
Sales Currency X X X X X X X X X X
Sales Manager X X X X X X X X
Timesheet X X X
Transaction Group X X
Utilization Type X X X
Vendor X X
Work Location X X

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