detailed forecast on top of Essbase, any tool suggestion?

Summary

detailed forecast on top of Essbase, any tool suggestion?

Content

We are looking some tool to do a detailed forecast on top of Essbase.

taking below example - it is very hard do at very detailed level in essbase - since we will not have the  dimension for  Description( not always the same Ex:- Joe's travel).

Are there any options we can do this in hyperion  or any other tools which integrates with hyperion and works fine with out much extra work.

 

Example -

 

2018     Jan     Actuals     Joe's Travel     3000

2018     Jan     Actuals     Steve's Flight bookings     500

2018     Jan     Actuals     Frank Cab charges     100

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Thanks