{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/22c5d8747c7a4a8bbf890d2052f5ae55\" frameborder=\"0\" width=\"1152\" height=\"864\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":864,"width":1152,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":864,"thumbnail_width":1152,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/22c5d8747c7a4a8bbf890d2052f5ae55-00001.gif","duration":257.82,"title":"Budgets and Forecast","description":"In this video, I explain the finance-focused version of the hiring plan called budgets and forecast in Timo Hanna. This feature is accessible from the hiring plan module and is primarily available to finance users, admin users, and budget owners. I demonstrate how to navigate the page, filter by department, and adjust the time filter. I also discuss the five tiles at the top of the page: budget, forecast, committed spend, pending changes, and variance. I provide insights into how these tiles help track budgets, actuals, variances, committed spend, and pending changes. This video aims to provide a comprehensive understanding of budgets and forecast in Timo Hanna."}