Models - current budget and new budget

Summary:

Content (please ensure you mask any confidential information):

Hello all,

Could someone please help me with the following:

I'm testing models for the upcoming Go-Live and I'm facing different current budget and new budget. I'm using function as modeling criteria and the % of eligible salary is always 22%.

Why am I facing this behavior? What is the difference?

Thank you,

Maria

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):