Accounts Report in CloudCheckr FinanceManager

The Accounts report gives the ability to drill down into your metered based IT consumption costs. The way you’ve created your report determines on what values you can zoom into.

Once you are logged in, go to Reports > Accounts. This topic identifies a few key parameters that define how your report is generated.

Date Selection

The date selector is important to limit the scope of data you’re focusing.

First, select a date. This can be a single month, a three-month time period, half a year, a full year, or a custom date range.


Your CloudCheckr FinanceManager solution can have more then one report configured. If this is the case, you will need to select the appropriate report that contains the data on which you want to report. End-users will only see report(s) that they are allowed to see. The first report in the list is automatically selected.

Drill Down, Services, and Report Depth

Once you have selected your date range and report, you can start drilling down into your data using a number of ways:

  1. Move your mouse over one of the accounts that are shown in the detailed report. For each account, you have the ability to drill down, which will:
    • change your Report view one level deeper
    • set the Parent filter to the selected account
  2. View the services associated with an account on any level of your report.

    This will change your view from the Accounts report to the Services report.

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