Line 
Label 
Object Class 
Period Type 
Balance 
Report ElementName 
1 
11Variance Analysis 
Network 
* 
* 
http://accounting.auditchain.finance/proof/role/VarianceAnalysis 
2 
Variance Analysis [Hypercube] 
Hypercube 


proof:VarianceAnalysisHypercube 
3 
Scenario [Axis] 
Dimension 


proof:ScenarioAxis 
4 
Actual [Member] 
Member 


proof:ActualMember 
5 
Variance [Member] 
Member 


proof:VarianceMember 
6 
Budgeted [Member] 
Member 


proof:BudgetedMember 
7 
Variance Analysis [Line Items] 
LineItems 


proof:VarianceAnalysisLineItems 
8 
Variance Analysis [Roll Up] 
Abstract 


proof:VarianceAnalysisRollUp 
9 
Revenues 
Concept (Monetary) 
For Period 
Credit 
proof:Revenues 
10 
(Expenses) 
Concept (Monetary) 
For Period 
Debit 
proof:Expenses 
11 
Gains 
Concept (Monetary) 
For Period 
Credit 
proof:Gains 
12 
(Losses) 
Concept (Monetary) 
For Period 
Debit 
proof:Losses 
13 
Net Income 
Concept (Monetary) 
For Period 
Credit 
proof:NetIncome 