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Budget Reconciliation

import ledger transactions
CSV Reader
sum the Amountby cost_center
Row Aggregator
importbudget data
CSV Reader
join budget datato coct_centeraggregation
Joiner
calculate budget vs actualvariance
Expression
keep onlycost_centerwith overspentbudget
Row Filter
filter for onlyoverspentcost_center
Reference Row Filter
OpenRouter
OpenAI Authenticator
aggregate allcost_center descriptioninto single cellfor AI
GroupBy
get AIreasoning foroverspend
LLM Prompter
create promptfor AI
Expression
add the AI responseto the report data
Joiner
Input credentials
Credentials Configuration
Claude Haiku 4.5temperature 0.2token lenth 150
OpenAI LLM Selector
landscape A4
Report Template Creator
write the resultingfile
Report PDF Writer
Overspend Report

Nodes

Extensions

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To use this workflow in KNIME, download it from the below URL and open it in KNIME:

Download Workflow
Created by: User
Created at: 2026-07-21
On NodePit since: 2026-07-22
Last update: 2026-07-30
Created with KNIME version: v5.8.1

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