Forum Discussion
The order in Matrix table
Hi, In the matrix table , there are 2 items under "Rows" : [Rollup Account Category ] and [Rollup], my goal is: 1. The order of [Rollup Account Category] is fixed. 2. The order of [Rollup] dynam...
| Account Category | Account Category Order | Rollup For Forecast | Sum of Amount | ||
| SALARIES | 1 | Employer Contributions | 7473333 | ||
| SALARIES | 1 | Salaries & Wages - Overtime | 28070 | ||
| SALARIES | 1 | Salary Permanent Positions | 34042888 | ||
| SUPPLIES | 2 | Achievement Awards | 252 | ||
| SUPPLIES | 2 | Advertising | 0 | ||
| SUPPLIES | 2 | Contract Services | 2728367 | ||
| SUPPLIES | 2 | Employee Travel | 334331 | ||
| SUPPLIES | 2 | Honoraria | 3000 | ||
| SUPPLIES | 2 | Hospitality, Corporate Event & Working Session | 141692 | ||
| SUPPLIES | 2 | Insurance Expenses | 40757 | ||
| SUPPLIES | 2 | IT Services | 415941 | ||
| SUPPLIES | 2 | Legal Expenses | 5139370 | ||
| SUPPLIES | 2 | Materials & Supplies | 30858 | ||
| SUPPLIES | 2 | Miscellaneous | 81186 | ||
| SUPPLIES | 2 | MLA Expenses | 51292 | ||
| SUPPLIES | 2 | Office Equipment & IT Supplies | 179006 | ||
| SUPPLIES | 2 | Other Employee Expenses | 188096 | ||
| SUPPLIES | 2 | Other Services | 299957690 | ||
| SUPPLIES | 2 | Publications Expenses | 580398 | ||
| SUPPLIES | 2 | Rental | 90817 | ||
| SUPPLIES | 2 | Repairs & Maintenance | 28669 | ||
| SUPPLIES | 2 | Telephone and communications | 126785 | ||
| OTHER | 3 | Allowances & Benefits | 199096 | ||
| OTHER | 3 | Amortization of Tangible Capital Assets | 72854 | ||
| OTHER | 3 | Capital Asset Acquisition | 0 | ||
| OTHER | 3 | Grants | 169744428 | ||
| OTHER | 3 | Other Expenses | -316072 |