Create a budget Exploration View

Create an Exploration View from the sample budget plan.

1. From the IBM® Planning Analytics tab, click Exploration.
2. Drag the following items to the Context drop zone from the source tree:
   1. Click plan_version > plan_version > Members and then drag the FY 2004 Budget member to the Context area.
   2. Click plan_business_unit > plan_business_unit > Members > 10000 > 10100 and then drag the 10110 member to the Context area.
   3. Click plan_department > plan_department > Members > 1000 > 100 and then drag the 105 member to the Context area.
   4. Click plan_exchange_rates > plan_exchange_rates > Members and then drag the local member to the Context area.
   5. Click plan_source > plan_source > Members > budget and then drag the input member to the Context area.
3. Add the year 2004 to the Columns drop zone.
   Click plan_time > plan_time > Members and then drag the 2004 member to the Columns drip zone.
4. Add net operating income to the Rows drop zone.
   Click plan_chart_of_accounts > plan_chart_of_accounts > Members and then drag the Net Operating Income member to the Rows drop zone.