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Budget Monitoring Data App

KNIME for FinanceBudget MonitoringSpreadsheetsFP&A
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Version2 Created on  Jan 22, 2025 3:24 PM
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Budget Monitoring

This workflow creates a budget overview in a data app.

11 projects (with desert names). Each project with total money (in 1000) assigned and used in 2021, 2022, 2023. We calculate the remaining money for each project for each year.

The "Budget Summary" component contains three components:
- one displays (and calculates) the totals of assigned, used, and remaining money by year summed across all projects
- one displays (and calculates) the total assigned, used, and remaining money by year for a selected project
- one displays (and calculates) the total for 2021, 2022, and 2023 for each money type (assigned, used, remaining) summed up across all projects.

Read more on the topic Budget Monitoring on the KNIME Blog: https://www.knime.com/blog/budget-monitoring

External resources

  • KNIME Blog: Budget Monitoring
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Used extensions & nodes

Created with KNIME Analytics Platform version 5.4.0
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    KNIME Base nodesTrusted extension

    KNIME AG, Zurich, Switzerland

    Versions 5.2.0, 5.4.0

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    KNIME ExpressionsTrusted extension

    KNIME AG, Zurich, Switzerland

    Version 5.4.0

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    KNIME Quick FormsTrusted extension

    KNIME AG, Zurich, Switzerland

    Version 5.4.0

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    KNIME ViewsTrusted extension

    KNIME AG, Zurich, Switzerland

    Version 5.4.0

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