en_US 1.12 https://vizextension.dataskera.com/variancechart/variancechart.html iVBORw0KGgoAAAANSUhEUgAAAEYAAABGCAYAAABxLuKEAAACHUlEQVR4AeyasUoEMRCGd63EJ/Ad BHursxWuV9DKwhNfQazEVxDPwkpB+wNbr7IXfAefQOxWAgkcw/wkQ25Dbvc/GIb8mSSTL3NFyG41 /KkECEbF0jQEQzCAAJBZMWMA87pYzt8WywewV5PMigG4CKYGMNtnT50zkEtVMisGHIcKZmf23vVh IQc0d+jP9fs3p12qobVUMCh4TDrBgNMmmI0FAxLvW2bFAMIEQzCAAJBZMRYwv/Ojtg8LOaC5Q3+u /7p9aVMNrcWKAWSKgvl7Pm+dhVzchdJZaNfki4KpaeOxXFQw6JKXq8eSSe3/ONjrNNu9u7pInSMW p4KJDRpDP8GAUyYYggEEgMyKyQcDZhiozIoBB0swFjDokpergxzM8uHnd6vZz/X9o3kyMIAVQzCA AJBZMRYwuZfF1PEhJxQf+q0+9RVyNU6uwYqRRHybYDwI6QhGEvFtgvEgpCMYScS3CcaDkG5QYOTm ctoEA+ipYHIvi6njQ04oPvRbfeor5GqcXEMFI4PG2C4Kxr06Ogug3auks9CuyRcFU9PGY7moYNCl zqrHFs/tl6+RfInMJZowXq2YhHGDDyEYcMQEQzCAAJBZMQQDCACZFWMBgy51ybr/HBasuTZZvkby JXJtaPFERf9K7sLoDKdTT09RMPVsO54JwQBGBEMwgACQB1UxJ9PJ7Hg6uQR7NcmDAmPaeSSYYAAg giEYQADI/wAAAP//0PULPwAAAAZJREFUAwCBX0CrNRrm2AAAAABJRU5ErkJggg== Category string temporal numeric boolean discrete-dimension discrete-measure continuous-dimension Drag a dimension: one line per value, an account or a cost centre Actual numeric continuous-measure continuous-dimension Drag the measure that happened Plan numeric continuous-measure continuous-dimension Drag the measure it was compared against: budget, target, forecast Previous numeric continuous-measure continuous-dimension Optional: a second comparison, usually the same period last year Variance Chart The controlling chart: actual against plan on one line per account, the plan crossing the actual bar, and the deviation drawn in its own panel measured from zero, in amount and in percent. Declare which direction is good and every color follows. Category Drag a dimension: one line per value, an account or a cost centre Actual Drag the measure that happened Plan Drag the measure it was compared against: budget, target, forecast Previous Optional: a second comparison, usually the same period last year