Dynamic Input form with PLAN and Actual Confusion (YEAR-row / MONTH-Column)

Hi Guru's,
Assume that
Row Axis: YEAR
Column Axis: MONTH
Page Axis: VERSION
From the VERSION dimension, we re able to get Budget Year and the latest Actual Month.
For example, As u see below, the budget year is 2014 and we retreive + or - 2 years of budget year which is 2014.
And the latest actual month is Jun.
So is it possible to make a dynamic report that can retreive actual data for the budget year and latest actual month of selected VERSION and also rest of the cells should be inputtable.
By the way, we have a dimension which named as for the PLAN , ACTUAL etc.
So what do you suggest for that case?  Is there any way to handle without VBA?
Thanks to all in adv.
MONTH / YEAR
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2012
2013
2014
2015
2016

Hi Sadi,
I agree Vadim, you do not need extra dimension for time. You can "report" in Bex analyzer with this format but BPC reporting/input schedules is not dynamic enough. Because you can not use property in axis but in Bex it is possible. Maybe you can change input form design because where is other contex in your form, 2012.01 what, price or stocks or sth? You have to specify account and entity. I think  it is useless design to input data. I added figure for sales model. In this figure, you can manage actual / budget with "if" and "today" excel formulas. And you can easily link your olap member in column axis. I think it will help you.
Best regards
Haşim.

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