Financial analyst budgeting dashboard The Financial Analyst Budgeting dashboard is an interface for the financial analyst to quickly view the significance of budgeting and forecasting data at a glance. Create the budget and forecast plans. You can also navigate to Financial Planning > Dashboard. Planned Budget: Shows the expenses that have been planned for the fiscal year. Planned Budget vs Actuals: Displays the year to date difference in amount between the planned budget and the actuals. CAPEX: Shows the fiscal year budget for capital expenses. OPEX: Shows the fiscal year budget for operating expenses. Top Spenders: Lists the departments with the highest budget for the fiscal year. Budget trend chart: Shows the trend of the budget over a time period. Budget Plan Vs Forecast Plan: Displays budget and forecast plans for the selected fiscal periods by department.