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Ver 0.1

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Asitav Sen
2022-07-13 06:19:07 +02:00
parent 8477d595a0
commit f93702dd87
26 changed files with 1458 additions and 0 deletions
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month,Cost center,GL account,Plan,Actual
202205,IT,Salaries,30000,29000
202205,IT,Business travel,5000,6000
202205,IT,Consultancy,10000,10500
202205,IT,Training costs,5000,6000
202205,HR local support,Salaries,15000,13000
202205,HR local support,Events,10000,9000
202205,HR local support,Training costs,2000,2700
202205,Finance,Salaries,13000,11000
202205,Finance,Consultancy,6000,5000
202205,Finance,Training costs,500,500
202205,Purchasing,Salaries,40000,40000
202205,Purchasing,Consultancy,2000,1500
202205,Purchasing,Training costs,1000,1500
202205,HR services,Salaries,35000,39000
202205,HR services,Business travel,10000,9000
202205,HR services,Training costs,2000,1000
202205,Public Relations,Salaries,10000,12000
202205,Public Relations,Events,18000,19200
202205,Public Relations,Business travel,2000,1000
202205,Public Relations,Training costs,600,700
202205,Facility management,Office lease,50000,50000
202205,Facility management,Salaries,5000,4000
1 month Cost center GL account Plan Actual
2 202205 IT Salaries 30000 29000
3 202205 IT Business travel 5000 6000
4 202205 IT Consultancy 10000 10500
5 202205 IT Training costs 5000 6000
6 202205 HR local support Salaries 15000 13000
7 202205 HR local support Events 10000 9000
8 202205 HR local support Training costs 2000 2700
9 202205 Finance Salaries 13000 11000
10 202205 Finance Consultancy 6000 5000
11 202205 Finance Training costs 500 500
12 202205 Purchasing Salaries 40000 40000
13 202205 Purchasing Consultancy 2000 1500
14 202205 Purchasing Training costs 1000 1500
15 202205 HR services Salaries 35000 39000
16 202205 HR services Business travel 10000 9000
17 202205 HR services Training costs 2000 1000
18 202205 Public Relations Salaries 10000 12000
19 202205 Public Relations Events 18000 19200
20 202205 Public Relations Business travel 2000 1000
21 202205 Public Relations Training costs 600 700
22 202205 Facility management Office lease 50000 50000
23 202205 Facility management Salaries 5000 4000

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month,Cost center,GL account,Plan,Actual
202205,IT,Salaries,30000,33000
202205,IT,Business travel,5000,4000
202205,IT,Consultancy,10000,11000
202205,IT,Training costs,5000,6000
202205,HR local support,Salaries,15000,16000
202205,HR local support,Events,10000,8000
202205,HR local support,Training costs,2000,3000
202205,Finance,Salaries,13000,15000
202205,Finance,Consultancy,6000,5000
202205,Finance,Training costs,500,500
202205,Purchasing,Salaries,40000,42000
202205,Purchasing,Consultancy,2000,3000
202205,Purchasing,Training costs,1000,2000
202205,HR services,Salaries,35000,39000
202205,HR services,Business travel,10000,9000
202205,HR services,Training costs,2000,1000
202205,Public Relations,Salaries,10000,12000
202205,Public Relations,Events,18000,19000
202205,Public Relations,Business travel,2000,1000
202205,Public Relations,Training costs,600,600
202205,Facility management,Office lease,50000,50000
202205,Facility management,Salaries,5000,4000
1 month Cost center GL account Plan Actual
2 202205 IT Salaries 30000 33000
3 202205 IT Business travel 5000 4000
4 202205 IT Consultancy 10000 11000
5 202205 IT Training costs 5000 6000
6 202205 HR local support Salaries 15000 16000
7 202205 HR local support Events 10000 8000
8 202205 HR local support Training costs 2000 3000
9 202205 Finance Salaries 13000 15000
10 202205 Finance Consultancy 6000 5000
11 202205 Finance Training costs 500 500
12 202205 Purchasing Salaries 40000 42000
13 202205 Purchasing Consultancy 2000 3000
14 202205 Purchasing Training costs 1000 2000
15 202205 HR services Salaries 35000 39000
16 202205 HR services Business travel 10000 9000
17 202205 HR services Training costs 2000 1000
18 202205 Public Relations Salaries 10000 12000
19 202205 Public Relations Events 18000 19000
20 202205 Public Relations Business travel 2000 1000
21 202205 Public Relations Training costs 600 600
22 202205 Facility management Office lease 50000 50000
23 202205 Facility management Salaries 5000 4000

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month,Cost center,GL account,Plan,Actual
202204,IT,Salaries,30000,31000
202204,IT,Business travel,5000,6000
202204,IT,Consultancy,10000,10500
202204,IT,Training costs,5000,5000
202204,HR local support,Salaries,15000,13000
202204,HR local support,Events,10000,9000
202204,HR local support,Training costs,2000,2700
202204,Finance,Salaries,13000,15000
202204,Finance,Consultancy,6000,5000
202204,Finance,Training costs,500,500
202204,Purchasing,Salaries,40000,40000
202204,Purchasing,Consultancy,2000,1500
202204,Purchasing,Training costs,1000,1500
202204,HR services,Salaries,35000,39000
202204,HR services,Business travel,10000,9000
202204,HR services,Training costs,2000,1000
202204,Public Relations,Salaries,10000,10000
202204,Public Relations,Events,18000,19200
202204,Public Relations,Business travel,2000,1000
202204,Public Relations,Training costs,600,600
202204,Facility management,Office lease,50000,50000
202204,Facility management,Salaries,5000,4000
1 month Cost center GL account Plan Actual
2 202204 IT Salaries 30000 31000
3 202204 IT Business travel 5000 6000
4 202204 IT Consultancy 10000 10500
5 202204 IT Training costs 5000 5000
6 202204 HR local support Salaries 15000 13000
7 202204 HR local support Events 10000 9000
8 202204 HR local support Training costs 2000 2700
9 202204 Finance Salaries 13000 15000
10 202204 Finance Consultancy 6000 5000
11 202204 Finance Training costs 500 500
12 202204 Purchasing Salaries 40000 40000
13 202204 Purchasing Consultancy 2000 1500
14 202204 Purchasing Training costs 1000 1500
15 202204 HR services Salaries 35000 39000
16 202204 HR services Business travel 10000 9000
17 202204 HR services Training costs 2000 1000
18 202204 Public Relations Salaries 10000 10000
19 202204 Public Relations Events 18000 19200
20 202204 Public Relations Business travel 2000 1000
21 202204 Public Relations Training costs 600 600
22 202204 Facility management Office lease 50000 50000
23 202204 Facility management Salaries 5000 4000

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GL account,Limit
Office lease,0.15
Events,0.10
Consultancy,0.10
Business travel,0.10
Salaries,0.10
Training costs,0.15
1 GL account Limit
2 Office lease 0.15
3 Events 0.10
4 Consultancy 0.10
5 Business travel 0.10
6 Salaries 0.10
7 Training costs 0.15

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{"type":"list","attributes":{"names":{"type":"character","attributes":{},"value":["version","host","port","use_ssl","user","password"]}},"value":[{"type":"integer","attributes":{},"value":[1]},{"type":"character","attributes":{},"value":["smtp.sendgrid.net"]},{"type":"double","attributes":{},"value":[465]},{"type":"logical","attributes":{},"value":[true]},{"type":"character","attributes":{},"value":["apikey"]},{"type":"character","attributes":{},"value":["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"]}]}

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month,Cost center,GL account,Plan,Actual
202201,IT,Salaries,30000,29000
202201,IT,Business travel,5000,6150
202201,IT,Consultancy,10000,12000
202201,IT,Training costs,5000,4800
202201,HR local support,Salaries,15000,15500
202201,HR local support,Events,5000,4900
202201,HR local support,Training costs,2000,1500
202201,Finance,Salaries,13000,13000
202201,Finance,Consultancy,6000,6500
202201,Finance,Training costs,4000,4500
202201,Purchasing,Salaries,40000,41500
202201,Purchasing,Consultancy,2000,2000
202201,Purchasing,Training costs,1000,1000
202201,HR services,Salaries,35000,36000
202201,HR services,Business travel,10000,14000
202201,HR services,Training costs,2000,1800
202201,Public Relations,Salaries,10000,8000
202201,Public Relations,Events,18000,19000
202201,Public Relations,Business travel,2000,1950
202201,Public Relations,Training costs,600,500
202201,Facility management,Office lease,50000,48000
202201,Facility management,Salaries,5000,4500
202202,IT,Salaries,30000,29000
202202,IT,Business travel,5000,5000
202202,IT,Consultancy,10000,9000
202202,IT,Training costs,5000,5000
202202,HR local support,Salaries,15000,15500
202202,HR local support,Events,0,0
202202,HR local support,Training costs,2000,2200
202202,Finance,Salaries,13000,13000
202202,Finance,Consultancy,6000,5000
202202,Finance,Training costs,0,0
202202,Purchasing,Salaries,40000,41500
202202,Purchasing,Consultancy,2000,2000
202202,Purchasing,Training costs,1000,0
202202,HR services,Salaries,35000,36000
202202,HR services,Business travel,10000,7000
202202,HR services,Training costs,2000,2000
202202,Public Relations,Salaries,10000,8000
202202,Public Relations,Events,18000,10000
202202,Public Relations,Business travel,2000,2200
202202,Public Relations,Training costs,600,600
202202,Facility management,Office lease,50000,48000
202202,Facility management,Salaries,5000,4500
202203,IT,Salaries,30000,30000
202203,IT,Business travel,5000,6000
202203,IT,Consultancy,10000,10500
202203,IT,Training costs,5000,5000
202203,HR local support,Salaries,15000,15000
202203,HR local support,Events,10000,5000
202203,HR local support,Training costs,2000,1000
202203,Finance,Salaries,13000,13000
202203,Finance,Consultancy,6000,7000
202203,Finance,Training costs,500,500
202203,Purchasing,Salaries,40000,40000
202203,Purchasing,Consultancy,2000,2000
202203,Purchasing,Training costs,1000,1000
202203,HR services,Salaries,35000,35000
202203,HR services,Business travel,10000,10000
202203,HR services,Training costs,2000,3000
202203,Public Relations,Salaries,10000,10600
202203,Public Relations,Events,18000,18000
202203,Public Relations,Business travel,2000,1000
202203,Public Relations,Training costs,600,1000
202203,Facility management,Office lease,50000,50000
202203,Facility management,Salaries,5000,5000
1 month Cost center GL account Plan Actual
2 202201 IT Salaries 30000 29000
3 202201 IT Business travel 5000 6150
4 202201 IT Consultancy 10000 12000
5 202201 IT Training costs 5000 4800
6 202201 HR local support Salaries 15000 15500
7 202201 HR local support Events 5000 4900
8 202201 HR local support Training costs 2000 1500
9 202201 Finance Salaries 13000 13000
10 202201 Finance Consultancy 6000 6500
11 202201 Finance Training costs 4000 4500
12 202201 Purchasing Salaries 40000 41500
13 202201 Purchasing Consultancy 2000 2000
14 202201 Purchasing Training costs 1000 1000
15 202201 HR services Salaries 35000 36000
16 202201 HR services Business travel 10000 14000
17 202201 HR services Training costs 2000 1800
18 202201 Public Relations Salaries 10000 8000
19 202201 Public Relations Events 18000 19000
20 202201 Public Relations Business travel 2000 1950
21 202201 Public Relations Training costs 600 500
22 202201 Facility management Office lease 50000 48000
23 202201 Facility management Salaries 5000 4500
24 202202 IT Salaries 30000 29000
25 202202 IT Business travel 5000 5000
26 202202 IT Consultancy 10000 9000
27 202202 IT Training costs 5000 5000
28 202202 HR local support Salaries 15000 15500
29 202202 HR local support Events 0 0
30 202202 HR local support Training costs 2000 2200
31 202202 Finance Salaries 13000 13000
32 202202 Finance Consultancy 6000 5000
33 202202 Finance Training costs 0 0
34 202202 Purchasing Salaries 40000 41500
35 202202 Purchasing Consultancy 2000 2000
36 202202 Purchasing Training costs 1000 0
37 202202 HR services Salaries 35000 36000
38 202202 HR services Business travel 10000 7000
39 202202 HR services Training costs 2000 2000
40 202202 Public Relations Salaries 10000 8000
41 202202 Public Relations Events 18000 10000
42 202202 Public Relations Business travel 2000 2200
43 202202 Public Relations Training costs 600 600
44 202202 Facility management Office lease 50000 48000
45 202202 Facility management Salaries 5000 4500
46 202203 IT Salaries 30000 30000
47 202203 IT Business travel 5000 6000
48 202203 IT Consultancy 10000 10500
49 202203 IT Training costs 5000 5000
50 202203 HR local support Salaries 15000 15000
51 202203 HR local support Events 10000 5000
52 202203 HR local support Training costs 2000 1000
53 202203 Finance Salaries 13000 13000
54 202203 Finance Consultancy 6000 7000
55 202203 Finance Training costs 500 500
56 202203 Purchasing Salaries 40000 40000
57 202203 Purchasing Consultancy 2000 2000
58 202203 Purchasing Training costs 1000 1000
59 202203 HR services Salaries 35000 35000
60 202203 HR services Business travel 10000 10000
61 202203 HR services Training costs 2000 3000
62 202203 Public Relations Salaries 10000 10600
63 202203 Public Relations Events 18000 18000
64 202203 Public Relations Business travel 2000 1000
65 202203 Public Relations Training costs 600 1000
66 202203 Facility management Office lease 50000 50000
67 202203 Facility management Salaries 5000 5000

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month,Cost center,GL account,Plan,Actual
202205,IT,Salaries,30000,31000
202205,IT,Business travel,5000,6000
202205,IT,Consultancy,10000,10500
202205,IT,Training costs,5000,5000
202205,HR local support,Salaries,15000,13000
202205,HR local support,Events,10000,9000
202205,HR local support,Training costs,2000,2700
202205,Finance,Salaries,13000,15000
202205,Finance,Consultancy,6000,5000
202205,Finance,Training costs,500,500
202205,Purchasing,Salaries,40000,40000
202205,Purchasing,Consultancy,2000,1500
202205,Purchasing,Training costs,1000,1500
202205,HR services,Salaries,35000,39000
202205,HR services,Business travel,10000,9000
202205,HR services,Training costs,2000,1000
202205,Public Relations,Salaries,10000,10000
202205,Public Relations,Events,18000,19200
202205,Public Relations,Business travel,2000,1000
202205,Public Relations,Training costs,600,600
202205,Facility management,Office lease,50000,50000
202205,Facility management,Salaries,5000,4000
1 month Cost center GL account Plan Actual
2 202205 IT Salaries 30000 31000
3 202205 IT Business travel 5000 6000
4 202205 IT Consultancy 10000 10500
5 202205 IT Training costs 5000 5000
6 202205 HR local support Salaries 15000 13000
7 202205 HR local support Events 10000 9000
8 202205 HR local support Training costs 2000 2700
9 202205 Finance Salaries 13000 15000
10 202205 Finance Consultancy 6000 5000
11 202205 Finance Training costs 500 500
12 202205 Purchasing Salaries 40000 40000
13 202205 Purchasing Consultancy 2000 1500
14 202205 Purchasing Training costs 1000 1500
15 202205 HR services Salaries 35000 39000
16 202205 HR services Business travel 10000 9000
17 202205 HR services Training costs 2000 1000
18 202205 Public Relations Salaries 10000 10000
19 202205 Public Relations Events 18000 19200
20 202205 Public Relations Business travel 2000 1000
21 202205 Public Relations Training costs 600 600
22 202205 Facility management Office lease 50000 50000
23 202205 Facility management Salaries 5000 4000

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