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.