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23 lines
983 B
23 lines
983 B
3 years ago
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month,Cost center,GL account,Plan,Actual
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202204,IT,Salaries,30000,31000
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202204,IT,Business travel,5000,6000
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202204,IT,Consultancy,10000,10500
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202204,IT,Training costs,5000,5000
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202204,HR local support,Salaries,15000,13000
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202204,HR local support,Events,10000,9000
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202204,HR local support,Training costs,2000,2700
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202204,Finance,Salaries,13000,15000
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202204,Finance,Consultancy,6000,5000
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202204,Finance,Training costs,500,500
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202204,Purchasing,Salaries,40000,40000
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202204,Purchasing,Consultancy,2000,1500
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202204,Purchasing,Training costs,1000,1500
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202204,HR services,Salaries,35000,39000
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202204,HR services,Business travel,10000,9000
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202204,HR services,Training costs,2000,1000
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202204,Public Relations,Salaries,10000,10000
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202204,Public Relations,Events,18000,19200
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202204,Public Relations,Business travel,2000,1000
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202204,Public Relations,Training costs,600,600
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202204,Facility management,Office lease,50000,50000
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202204,Facility management,Salaries,5000,4000
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