一季度费用数据透视表

一季度费用数据透视表月份-all-求和项:发生金额使用部门RowLabels财务部物流部销售部综合管理办A类费用办公费32169.8182840512.579333105.0060842331.53128差旅费车辆费用4121.35162778.61324289.52916.86低值易耗品摊销会议费2787.476417283.2415442.2业务招待费B类费用4655.994883260.54971852.40884117.92水电费修理费9350.6761715.8运输费用C类费用9610.195815067.442745.285441.83128库存商品盘亏其他4431.616618.55218.7772814412.72审计费物业管理费868.19481785.118321784.4321029.48咨询费TotalResult1784.4321029.48868.19481785.11832606.90032428.95473.5608430.83738428.95430.83738429.63632473.5608177.26433644.913442726.6476235362.9988843791.84866TotalResult148118.9349414106.324835512.916413886.8733811066.47632864.7470840681.597285467.225122813.912868.19481785.118321940.2485428.95430.83738429.63632473.5608177.264155526.40856一季度费用明细表月份费用监控类型项目内容使用部门发生金额A类费用业务招待费销售部1520.8A类费用低值易耗品摊销销售部500A类费用会议费销售部800A类费用办公费销售部1250A类费用车辆费用销售部83615A类费用差旅费销售部7800B类费用水电费销售部520C类费用物业管理费销售部138A类费用业务招待费综合管理办4200A类费用会议费综合管理办1585.8A类费用办公费综合管理办850A类费用车辆费用综合管理办1200A类费用差旅费综合管理办4500B类费用水电费综合管理办300C类费用其他综合管理办125.55A类费用业务招待费物流部7500A类费用会议费物流部6800A类费用办公费物流部1254A类...