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1. Click the gear icon next to the report and select Edit settings
   
2. Enter  your Organization(s)/Cost Center(s) and dates to display. We recommend 7/1 - 6/31 to display the fiscal year. 
   
   
   
3. Click OK
4. Your repot will display your selection
   

Variance Report

Click the LU - Variance Report Link for the budget vs actual variance report.

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The variance report shows the budget vs actual amounts for the cost center (organizations) assigned to you.

Setup the Variance Report 

If you haven't configure a cost center on the report, the worklet will display the following message:

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1. Click the gear icon next to the report  and select Edit settings
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2. Enter  your Organization(s)/Cost Center(s) 
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3. Under My Organizations, select the cost center available to you.
   
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4. Click Done
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5. Your report with the selected cost center(s) will display every time you open the dashboard.
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6. To display the report on a separate window, scroll down and click View More
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