Budget Volume

Always use the Budget Volume entity in conjunction with the Budget Volume Detailentity and either the Budget Volume Detail — Schedule Zone or Budget Volume Detail — Standard Shift

Data is supplied for all dates in each schedule period. Version provides the latest version number for which volume is created in the workload planner.

Supported Dataview types

Data granularity

Provides one row per date, per location (above Job) in the Business Structure, per schedule zone or shift set in each schedule period.

Columns

Related entities

• Actual Volume
• Actual Volume Detail
• Budget Volume Detail(child entity)
• Budget Volume Detail — Schedule Zone
• Budget Volume Detail – Standard Shift(child entity)
• Budget Volume – Schedule Zone Set(child entity)
• Budget Volume – Standard Shift Set(child entity)
• Location
• Plan Volume
• Plan Volume Detail

Additional information

• If a location has assigned schedule zones, values will be provided in the schedule zone entity data columns. If a location has assigned standard shifts, values will be provided in the standard shift entity data columns. If a location has both standard shifts and schedule zones assigned, values will be provided only in the standard shift entity data columns.

• The volume data cannot be correlated with coverage scheduled count data, workload planned count data, or workload budgeted count data because:
  • The volume data is not present at the Job level, which is the level at which the workload and coverage scheduled count data is present.
  • The workload count or coverage scheduled count data cannot currently be aggregated for location types above Job in the Business Structure.
• If you plan to create a Dataview or report data object using plan volume, actual volume, budget volume, plan volume detail, actual volume detail, and budget volume detail, you must disable the column relationship rules.

Core entity

Relationship