Hi,
Using Exclude members from report editor you can achieve your required format.
You have to exclude following combinations:
2012.JAN,BUDGET
2012.FEB,BUDGET
...
....
2012.DEC,BUDGET
Note : Since there is no option to exclude members by property every year you have to manually include all periods of last year and Budget .
If you want report to be in dynamic format with out any changes then follow below steps:
Step 1 : Create a report with PC, Time and Category in column axis.
Select Context member only time member selection, Select ACTUAL & BUDGET for Category
Step 2 :Result of above report is
Step 3: Create a Local member from Report editor to retrieve data for LY actual as follows
You can make local member description dynamic using ACTUAL - "&$C$2&"
Result is as follows :
Hope it helps...
regards,
Raju