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
This allows you to see your employee’s Work Time to date as well as the Percent on Key which shows the % of planned hours for the year that have been worked to date.
NOTE – this will show any key, including keys with overtime hours.
