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67 lines
2.8 KiB
67 lines
2.8 KiB
3 years ago
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month,Cost center,GL account,Plan,Actual
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202201,IT,Salaries,30000,29000
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202201,IT,Business travel,5000,6150
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202201,IT,Consultancy,10000,12000
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202201,IT,Training costs,5000,4800
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202201,HR local support,Salaries,15000,15500
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202201,HR local support,Events,5000,4900
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202201,HR local support,Training costs,2000,1500
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202201,Finance,Salaries,13000,13000
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202201,Finance,Consultancy,6000,6500
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202201,Finance,Training costs,4000,4500
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202201,Purchasing,Salaries,40000,41500
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202201,Purchasing,Consultancy,2000,2000
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202201,Purchasing,Training costs,1000,1000
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202201,HR services,Salaries,35000,36000
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202201,HR services,Business travel,10000,14000
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202201,HR services,Training costs,2000,1800
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202201,Public Relations,Salaries,10000,8000
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202201,Public Relations,Events,18000,19000
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202201,Public Relations,Business travel,2000,1950
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202201,Public Relations,Training costs,600,500
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202201,Facility management,Office lease,50000,48000
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202201,Facility management,Salaries,5000,4500
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202202,IT,Salaries,30000,29000
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202202,IT,Business travel,5000,5000
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202202,IT,Consultancy,10000,9000
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202202,IT,Training costs,5000,5000
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202202,HR local support,Salaries,15000,15500
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202202,HR local support,Events,0,0
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202202,HR local support,Training costs,2000,2200
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202202,Finance,Salaries,13000,13000
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202202,Finance,Consultancy,6000,5000
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202202,Finance,Training costs,0,0
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202202,Purchasing,Salaries,40000,41500
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202202,Purchasing,Consultancy,2000,2000
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202202,Purchasing,Training costs,1000,0
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202202,HR services,Salaries,35000,36000
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202202,HR services,Business travel,10000,7000
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202202,HR services,Training costs,2000,2000
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202202,Public Relations,Salaries,10000,8000
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202202,Public Relations,Events,18000,10000
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202202,Public Relations,Business travel,2000,2200
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202202,Public Relations,Training costs,600,600
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202202,Facility management,Office lease,50000,48000
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202202,Facility management,Salaries,5000,4500
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202203,IT,Salaries,30000,30000
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202203,IT,Business travel,5000,6000
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202203,IT,Consultancy,10000,10500
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202203,IT,Training costs,5000,5000
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202203,HR local support,Salaries,15000,15000
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202203,HR local support,Events,10000,5000
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202203,HR local support,Training costs,2000,1000
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202203,Finance,Salaries,13000,13000
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202203,Finance,Consultancy,6000,7000
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202203,Finance,Training costs,500,500
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202203,Purchasing,Salaries,40000,40000
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202203,Purchasing,Consultancy,2000,2000
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202203,Purchasing,Training costs,1000,1000
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202203,HR services,Salaries,35000,35000
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202203,HR services,Business travel,10000,10000
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202203,HR services,Training costs,2000,3000
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202203,Public Relations,Salaries,10000,10600
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202203,Public Relations,Events,18000,18000
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202203,Public Relations,Business travel,2000,1000
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202203,Public Relations,Training costs,600,1000
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202203,Facility management,Office lease,50000,50000
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202203,Facility management,Salaries,5000,5000
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