Falcon distinguishes between plan, actual and forecast effects.
Plan: Your planned effects (e.g. 100 €k more turnover).
Actual: The actual effect, if the period (e.g. July 2018) is in the past.
Forecast: The assumed effect if the period (e.g. November 2032) is in the future.
Actual and forecast are therefore ultimately the same column that changes in the designation over time.