Hi Lemice,

Thanks a lot for your precious support and valuable phase. We do have 4 Banks for Cash Inflow and Outflow so accordingly for each week in Planned and Actual tab i have created 4 separate columns for each week. In Cash Flow Variance tab at D6 (Bank) filter which i also want to add condition based on Actual and Planned Cash Flow.

Can you please provide the formula for the same.

Regards,

Neilesh