The actual invoice totals are held in a SQL database.
The budget figures are held in an excel spreadsheet.
There is nowhere in the SQL databse to hold these figures. What we trying to do is make the report like this
P1 P2 P3 etc
Actual 1000 200 300
Budget 900 200 400
Diff -100 0 100
It does not ahve to a cross tab, but with the databse giving periods against amounts it seems to be the easiest way. We cannot link the spreadsheet as it is not based on the server and they are reluctant to load excel there.
Hope this helps