Transactional Detail Dashboard

About the Program

Category: Financial Management (Best in Category)

Year: 2021

A new tool was created in house to provide more advanced, accurate projections in real time. Chesterfield County’s Budget and Management department created a dashboard tool with drill-down capability using Microsoft Power BI using transactional level data from 2009-present across County funds. This tool allows the department to quickly use transactional level data to identify trends in revenue and expenditure patterns, monitor department budgets, and project future spending and budgetary needs.