some testing with python
This commit is contained in:
samantha42
673
testing/data/csv/opex_budget_vs_actuals.csv
Normal file
673
testing/data/csv/opex_budget_vs_actuals.csv
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company,department,year,month,period,category,budget_amount,actual_amount,variance,variance_pct
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Salaries,16575.56,17009.7,434.14,2.62
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Software & Tools,10980.09,10113.47,-866.62,-7.89
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Travel,11090.59,11700.47,609.88,5.5
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Marketing Spend,7771.27,7143.48,-627.79,-8.08
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Cloud Infrastructure,8958.55,8699.37,-259.18,-2.89
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Contractors,22793.22,25471.1,2677.88,11.75
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AcmeSaaS Inc.,Engineering,2023,1,2023-01,Office & Facilities,16830.71,17396.22,565.51,3.36
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Salaries,11002.74,10389.42,-613.32,-5.57
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Software & Tools,12943.91,12046.07,-897.84,-6.94
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Travel,15349.95,16981.62,1631.67,10.63
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Marketing Spend,14333.45,15628.17,1294.72,9.03
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Cloud Infrastructure,6016.93,5749.31,-267.62,-4.45
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Contractors,3022.29,3135.04,112.75,3.73
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AcmeSaaS Inc.,Sales,2023,1,2023-01,Office & Facilities,7330.73,7147.11,-183.62,-2.5
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Salaries,13332.55,14605.51,1272.96,9.55
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Software & Tools,7713.33,7527.1,-186.23,-2.41
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Travel,5321.44,4962.97,-358.47,-6.74
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Marketing Spend,5096.37,5704.92,608.55,11.94
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Cloud Infrastructure,8977.47,8998.0,20.53,0.23
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Contractors,5295.07,4775.19,-519.88,-9.82
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AcmeSaaS Inc.,Marketing,2023,1,2023-01,Office & Facilities,9263.77,8256.87,-1006.9,-10.87
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Salaries,2424.21,2441.15,16.94,0.7
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Software & Tools,6967.02,7754.7,787.68,11.31
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Travel,8411.4,9139.72,728.32,8.66
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Marketing Spend,5165.97,4560.29,-605.68,-11.72
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Cloud Infrastructure,2019.57,2126.55,106.98,5.3
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Contractors,4810.3,5020.08,209.78,4.36
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AcmeSaaS Inc.,Operations,2023,1,2023-01,Office & Facilities,10201.53,10292.05,90.52,0.89
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Salaries,8498.07,8015.49,-482.58,-5.68
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Software & Tools,15832.55,15834.78,2.23,0.01
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Travel,5454.13,5033.49,-420.64,-7.71
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Marketing Spend,11790.32,12957.92,1167.6,9.9
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Cloud Infrastructure,12161.98,13243.48,1081.5,8.89
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Contractors,21965.66,20903.11,-1062.55,-4.84
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AcmeSaaS Inc.,Engineering,2023,2,2023-02,Office & Facilities,20437.29,21118.83,681.54,3.33
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Salaries,12174.64,11660.84,-513.8,-4.22
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Software & Tools,5015.07,4436.7,-578.37,-11.53
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Travel,14584.67,16086.65,1501.98,10.3
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Marketing Spend,11082.32,12089.63,1007.31,9.09
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Cloud Infrastructure,14837.62,16018.69,1181.07,7.96
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Contractors,10940.65,10435.23,-505.42,-4.62
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AcmeSaaS Inc.,Sales,2023,2,2023-02,Office & Facilities,2625.03,2346.52,-278.51,-10.61
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Salaries,11304.51,10296.31,-1008.2,-8.92
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Software & Tools,12050.51,11979.02,-71.49,-0.59
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Travel,2730.37,2763.01,32.64,1.2
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Marketing Spend,7062.45,6664.22,-398.23,-5.64
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Cloud Infrastructure,2552.46,2780.61,228.15,8.94
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Contractors,10034.04,9848.94,-185.1,-1.84
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AcmeSaaS Inc.,Marketing,2023,2,2023-02,Office & Facilities,10090.66,9392.7,-697.96,-6.92
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Salaries,5656.81,5680.67,23.86,0.42
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Software & Tools,7184.34,6530.86,-653.48,-9.1
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Travel,2947.29,2752.55,-194.74,-6.61
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Marketing Spend,3833.23,3684.27,-148.96,-3.89
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Cloud Infrastructure,9309.51,9506.82,197.31,2.12
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Contractors,6542.89,6119.09,-423.8,-6.48
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AcmeSaaS Inc.,Operations,2023,2,2023-02,Office & Facilities,4845.93,4520.54,-325.39,-6.71
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Salaries,5542.88,5767.67,224.79,4.06
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Software & Tools,18606.18,17330.11,-1276.07,-6.86
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Travel,9226.68,8412.47,-814.21,-8.82
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Marketing Spend,25004.01,27617.51,2613.5,10.45
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Cloud Infrastructure,23936.18,24344.3,408.12,1.71
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Contractors,5539.71,5503.38,-36.33,-0.66
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AcmeSaaS Inc.,Engineering,2023,3,2023-03,Office & Facilities,9438.05,10082.75,644.7,6.83
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Salaries,16387.89,17069.75,681.86,4.16
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Software & Tools,6006.93,6704.93,698.0,11.62
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Travel,4434.38,4007.0,-427.38,-9.64
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Marketing Spend,10055.12,9820.12,-235.0,-2.34
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Cloud Infrastructure,9929.42,9546.47,-382.95,-3.86
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Contractors,10660.29,11585.62,925.33,8.68
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AcmeSaaS Inc.,Sales,2023,3,2023-03,Office & Facilities,15068.65,14159.67,-908.98,-6.03
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Salaries,4905.59,5331.02,425.43,8.67
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Software & Tools,8457.6,8559.75,102.15,1.21
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Travel,8090.15,7217.56,-872.59,-10.79
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Marketing Spend,6119.85,6853.18,733.33,11.98
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Cloud Infrastructure,5724.81,6186.5,461.69,8.06
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Contractors,14982.14,16668.52,1686.38,11.26
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AcmeSaaS Inc.,Marketing,2023,3,2023-03,Office & Facilities,8382.24,9239.98,857.74,10.23
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Salaries,11094.12,12386.3,1292.18,11.65
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Software & Tools,3638.2,3433.18,-205.02,-5.64
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Travel,7127.29,7613.21,485.92,6.82
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Marketing Spend,4156.51,4111.63,-44.88,-1.08
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Cloud Infrastructure,6202.92,6088.3,-114.62,-1.85
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Contractors,2461.71,2731.9,270.19,10.98
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AcmeSaaS Inc.,Operations,2023,3,2023-03,Office & Facilities,5961.81,6670.68,708.87,11.89
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Salaries,14276.52,15126.17,849.65,5.95
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Software & Tools,17490.56,15631.66,-1858.9,-10.63
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Travel,6352.66,6481.0,128.34,2.02
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Marketing Spend,9157.05,9163.31,6.26,0.07
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Cloud Infrastructure,22436.93,24336.28,1899.35,8.47
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Contractors,14739.18,13527.38,-1211.8,-8.22
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AcmeSaaS Inc.,Engineering,2023,4,2023-04,Office & Facilities,14008.3,15557.43,1549.13,11.06
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Salaries,4615.79,4334.65,-281.14,-6.09
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Software & Tools,6593.07,6742.63,149.56,2.27
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Travel,14247.02,14655.22,408.2,2.87
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Marketing Spend,15746.68,15441.41,-305.27,-1.94
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Cloud Infrastructure,7516.67,7667.61,150.94,2.01
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Contractors,5359.75,5389.06,29.31,0.55
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AcmeSaaS Inc.,Sales,2023,4,2023-04,Office & Facilities,19769.48,21832.02,2062.54,10.43
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Salaries,5320.63,5642.25,321.62,6.04
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Software & Tools,12663.88,11364.7,-1299.18,-10.26
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Travel,5814.45,5756.24,-58.21,-1.0
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Marketing Spend,8067.92,9033.08,965.16,11.96
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Cloud Infrastructure,12025.54,13457.34,1431.8,11.91
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Contractors,6693.91,6008.34,-685.57,-10.24
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AcmeSaaS Inc.,Marketing,2023,4,2023-04,Office & Facilities,6926.0,6449.19,-476.81,-6.88
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Salaries,3224.88,3382.41,157.53,4.88
|
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Software & Tools,8213.48,8433.62,220.14,2.68
|
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Travel,7822.23,8736.93,914.7,11.69
|
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Marketing Spend,7810.33,8098.96,288.63,3.7
|
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Cloud Infrastructure,4003.92,3530.97,-472.95,-11.81
|
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Contractors,2422.49,2606.85,184.36,7.61
|
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AcmeSaaS Inc.,Operations,2023,4,2023-04,Office & Facilities,7470.37,7110.68,-359.69,-4.81
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Salaries,20932.03,21458.66,526.63,2.52
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Software & Tools,27880.52,29336.63,1456.11,5.22
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Travel,7589.44,7049.55,-539.89,-7.11
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Marketing Spend,7113.78,7342.97,229.19,3.22
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Cloud Infrastructure,6902.13,6511.17,-390.96,-5.66
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Contractors,18153.93,18103.96,-49.97,-0.28
|
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AcmeSaaS Inc.,Engineering,2023,5,2023-05,Office & Facilities,11070.91,12147.9,1076.99,9.73
|
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AcmeSaaS Inc.,Sales,2023,5,2023-05,Salaries,18054.52,17023.05,-1031.47,-5.71
|
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AcmeSaaS Inc.,Sales,2023,5,2023-05,Software & Tools,4616.54,4883.82,267.28,5.79
|
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AcmeSaaS Inc.,Sales,2023,5,2023-05,Travel,10522.17,10652.68,130.51,1.24
|
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AcmeSaaS Inc.,Sales,2023,5,2023-05,Marketing Spend,7903.48,7766.31,-137.17,-1.74
|
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AcmeSaaS Inc.,Sales,2023,5,2023-05,Cloud Infrastructure,3034.35,2677.27,-357.08,-11.77
|
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AcmeSaaS Inc.,Sales,2023,5,2023-05,Contractors,16717.78,15013.54,-1704.24,-10.19
|
||||
AcmeSaaS Inc.,Sales,2023,5,2023-05,Office & Facilities,14328.88,15646.36,1317.48,9.19
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Salaries,13535.8,14831.93,1296.13,9.58
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Software & Tools,9005.24,9645.24,640.0,7.11
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Travel,12659.2,13755.09,1095.89,8.66
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Marketing Spend,9472.02,10378.89,906.87,9.57
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Cloud Infrastructure,3979.6,3702.69,-276.91,-6.96
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Contractors,3718.53,3495.0,-223.53,-6.01
|
||||
AcmeSaaS Inc.,Marketing,2023,5,2023-05,Office & Facilities,6004.6,5432.18,-572.42,-9.53
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Salaries,6732.88,7502.38,769.5,11.43
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Software & Tools,7472.59,8029.93,557.34,7.46
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Travel,4075.1,4448.13,373.03,9.15
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Marketing Spend,5598.95,4960.38,-638.57,-11.41
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Cloud Infrastructure,2284.3,2413.99,129.69,5.68
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Contractors,7797.91,7483.85,-314.06,-4.03
|
||||
AcmeSaaS Inc.,Operations,2023,5,2023-05,Office & Facilities,7333.71,8091.98,758.27,10.34
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Salaries,17206.74,18687.59,1480.85,8.61
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Software & Tools,18304.76,17085.37,-1219.39,-6.66
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Travel,17357.94,18676.81,1318.87,7.6
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Marketing Spend,7698.04,7624.7,-73.34,-0.95
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Cloud Infrastructure,16942.83,16150.68,-792.15,-4.68
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Contractors,4879.51,5225.38,345.87,7.09
|
||||
AcmeSaaS Inc.,Engineering,2023,6,2023-06,Office & Facilities,18448.65,17242.53,-1206.12,-6.54
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Salaries,3263.35,3184.78,-78.57,-2.41
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Software & Tools,6168.95,6881.32,712.37,11.55
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Travel,8485.88,8559.64,73.76,0.87
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Marketing Spend,17677.52,19541.03,1863.51,10.54
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Cloud Infrastructure,19435.57,17641.32,-1794.25,-9.23
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Contractors,7643.4,8506.31,862.91,11.29
|
||||
AcmeSaaS Inc.,Sales,2023,6,2023-06,Office & Facilities,13856.24,12787.32,-1068.92,-7.71
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Salaries,14588.95,14628.95,40.0,0.27
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Software & Tools,5583.03,5429.2,-153.83,-2.76
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Travel,3553.81,3619.13,65.32,1.84
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Marketing Spend,7767.72,7310.46,-457.26,-5.89
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Cloud Infrastructure,11565.87,12145.42,579.55,5.01
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Contractors,6205.9,5463.71,-742.19,-11.96
|
||||
AcmeSaaS Inc.,Marketing,2023,6,2023-06,Office & Facilities,9985.33,11005.21,1019.88,10.21
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Salaries,5946.87,5704.52,-242.35,-4.08
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Software & Tools,7473.21,7139.45,-333.76,-4.47
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Travel,7663.14,8303.19,640.05,8.35
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Marketing Spend,7061.63,7434.07,372.44,5.27
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Cloud Infrastructure,4477.43,4262.86,-214.57,-4.79
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Contractors,1995.79,1904.44,-91.35,-4.58
|
||||
AcmeSaaS Inc.,Operations,2023,6,2023-06,Office & Facilities,7007.73,6853.66,-154.07,-2.2
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Salaries,11772.37,12098.74,326.37,2.77
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Software & Tools,9564.12,9107.22,-456.9,-4.78
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Travel,6081.08,6151.04,69.96,1.15
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Marketing Spend,12145.69,10689.39,-1456.3,-11.99
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Cloud Infrastructure,22901.3,21730.11,-1171.19,-5.11
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Contractors,17459.63,17165.84,-293.79,-1.68
|
||||
AcmeSaaS Inc.,Engineering,2023,7,2023-07,Office & Facilities,22124.33,22549.04,424.71,1.92
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Salaries,12516.47,11524.24,-992.23,-7.93
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Software & Tools,9625.46,8666.29,-959.17,-9.96
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Travel,9277.59,9312.0,34.41,0.37
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Marketing Spend,5796.23,5981.16,184.93,3.19
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Cloud Infrastructure,9750.39,9364.72,-385.67,-3.96
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Contractors,16272.38,17515.94,1243.56,7.64
|
||||
AcmeSaaS Inc.,Sales,2023,7,2023-07,Office & Facilities,14669.96,15554.16,884.2,6.03
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Salaries,13087.85,11746.07,-1341.78,-10.25
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Software & Tools,6100.78,5975.51,-125.27,-2.05
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Travel,5703.04,5880.65,177.61,3.11
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Marketing Spend,2979.27,2760.78,-218.49,-7.33
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Cloud Infrastructure,6415.74,6718.08,302.34,4.71
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Contractors,10006.19,9992.69,-13.5,-0.13
|
||||
AcmeSaaS Inc.,Marketing,2023,7,2023-07,Office & Facilities,15846.51,14872.84,-973.67,-6.14
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Salaries,8509.09,9444.34,935.25,10.99
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Software & Tools,1781.11,1788.79,7.68,0.43
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Travel,9490.67,8466.18,-1024.49,-10.79
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Marketing Spend,9688.03,9104.88,-583.15,-6.02
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Cloud Infrastructure,2826.15,3062.42,236.27,8.36
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Contractors,6120.87,6056.91,-63.96,-1.04
|
||||
AcmeSaaS Inc.,Operations,2023,7,2023-07,Office & Facilities,3542.89,3799.18,256.29,7.23
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Salaries,13071.65,13086.64,14.99,0.11
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Software & Tools,18090.61,19525.86,1435.25,7.93
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Travel,11941.53,12078.73,137.2,1.15
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Marketing Spend,17497.5,19165.54,1668.04,9.53
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Cloud Infrastructure,16579.09,17548.59,969.5,5.85
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Contractors,12211.03,12136.81,-74.22,-0.61
|
||||
AcmeSaaS Inc.,Engineering,2023,8,2023-08,Office & Facilities,13881.67,13079.39,-802.28,-5.78
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Salaries,7603.28,7212.28,-391.0,-5.14
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Software & Tools,14775.16,13965.65,-809.51,-5.48
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Travel,17129.27,16388.09,-741.18,-4.33
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Marketing Spend,12637.65,12759.43,121.78,0.96
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Cloud Infrastructure,14574.7,13309.76,-1264.94,-8.68
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Contractors,8105.83,7583.03,-522.8,-6.45
|
||||
AcmeSaaS Inc.,Sales,2023,8,2023-08,Office & Facilities,4484.93,4693.69,208.76,4.65
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Salaries,13559.97,14877.47,1317.5,9.72
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Software & Tools,3586.06,3658.42,72.36,2.02
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Travel,8918.97,9337.5,418.53,4.69
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Marketing Spend,11015.85,11958.98,943.13,8.56
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Cloud Infrastructure,9045.94,9622.55,576.61,6.37
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Contractors,5800.88,5634.35,-166.53,-2.87
|
||||
AcmeSaaS Inc.,Marketing,2023,8,2023-08,Office & Facilities,9113.8,8033.04,-1080.76,-11.86
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Salaries,3786.02,3879.84,93.82,2.48
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Software & Tools,6719.72,6269.02,-450.7,-6.71
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Travel,7449.82,6948.16,-501.66,-6.73
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Marketing Spend,8179.98,8054.01,-125.97,-1.54
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Cloud Infrastructure,4277.23,3793.76,-483.47,-11.3
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Contractors,6676.2,6413.63,-262.57,-3.93
|
||||
AcmeSaaS Inc.,Operations,2023,8,2023-08,Office & Facilities,5205.51,5429.32,223.81,4.3
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Salaries,17685.15,17958.46,273.31,1.55
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Software & Tools,10274.15,9108.08,-1166.07,-11.35
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Travel,19638.74,20311.56,672.82,3.43
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Marketing Spend,9115.23,8318.27,-796.96,-8.74
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Cloud Infrastructure,24435.45,24210.83,-224.62,-0.92
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Contractors,5997.43,5350.12,-647.31,-10.79
|
||||
AcmeSaaS Inc.,Engineering,2023,9,2023-09,Office & Facilities,17366.24,16862.36,-503.88,-2.9
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Salaries,6524.4,5869.73,-654.67,-10.03
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Software & Tools,8510.82,7529.11,-981.71,-11.53
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Travel,16001.95,16153.34,151.39,0.95
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Marketing Spend,9412.42,10541.7,1129.28,12.0
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Cloud Infrastructure,15842.95,15272.45,-570.5,-3.6
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Contractors,17221.11,17841.67,620.56,3.6
|
||||
AcmeSaaS Inc.,Sales,2023,9,2023-09,Office & Facilities,7224.76,7712.4,487.64,6.75
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Salaries,12611.77,13124.69,512.92,4.07
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Software & Tools,14190.95,14408.82,217.87,1.54
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Travel,17201.71,16037.35,-1164.36,-6.77
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Marketing Spend,5640.43,5910.45,270.02,4.79
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Cloud Infrastructure,2882.37,3067.0,184.63,6.41
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Contractors,4916.5,4524.5,-392.0,-7.97
|
||||
AcmeSaaS Inc.,Marketing,2023,9,2023-09,Office & Facilities,4513.36,4629.53,116.17,2.57
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Salaries,9155.38,9545.06,389.68,4.26
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Software & Tools,2814.9,3124.43,309.53,11.0
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Travel,9869.87,9625.07,-244.8,-2.48
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Marketing Spend,11325.57,11910.01,584.44,5.16
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Cloud Infrastructure,2750.49,2470.6,-279.89,-10.18
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Contractors,1925.44,2013.52,88.08,4.57
|
||||
AcmeSaaS Inc.,Operations,2023,9,2023-09,Office & Facilities,4791.19,4937.5,146.31,3.05
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Salaries,5280.53,5086.89,-193.64,-3.67
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Software & Tools,18465.34,18147.93,-317.41,-1.72
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Travel,19995.27,19374.16,-621.11,-3.11
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Marketing Spend,15082.14,15103.72,21.58,0.14
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Cloud Infrastructure,5657.13,5441.57,-215.56,-3.81
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Contractors,22621.12,24518.99,1897.87,8.39
|
||||
AcmeSaaS Inc.,Engineering,2023,10,2023-10,Office & Facilities,18664.99,20108.9,1443.91,7.74
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Salaries,4013.91,4462.32,448.41,11.17
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Software & Tools,16625.3,15707.91,-917.39,-5.52
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Travel,11829.91,12704.94,875.03,7.4
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Marketing Spend,14677.67,14812.14,134.47,0.92
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Cloud Infrastructure,12887.53,12836.49,-51.04,-0.4
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Contractors,8879.29,8742.0,-137.29,-1.55
|
||||
AcmeSaaS Inc.,Sales,2023,10,2023-10,Office & Facilities,13278.1,14014.32,736.22,5.54
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Salaries,5706.59,5857.7,151.11,2.65
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Software & Tools,13357.8,12969.86,-387.94,-2.9
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Travel,13082.59,11602.79,-1479.8,-11.31
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Marketing Spend,3322.85,3602.73,279.88,8.42
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Cloud Infrastructure,13750.23,12700.28,-1049.95,-7.64
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Contractors,5384.81,5012.77,-372.04,-6.91
|
||||
AcmeSaaS Inc.,Marketing,2023,10,2023-10,Office & Facilities,8281.57,8873.53,591.96,7.15
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Salaries,4942.15,5203.18,261.03,5.28
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Software & Tools,10205.75,10177.77,-27.98,-0.27
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Travel,8459.57,8983.72,524.15,6.2
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Marketing Spend,4317.61,4515.12,197.51,4.57
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Cloud Infrastructure,1723.57,1783.92,60.35,3.5
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Contractors,10866.08,10842.14,-23.94,-0.22
|
||||
AcmeSaaS Inc.,Operations,2023,10,2023-10,Office & Facilities,2459.15,2632.04,172.89,7.03
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Salaries,6838.62,6716.35,-122.27,-1.79
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Software & Tools,10223.25,10826.67,603.42,5.9
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Travel,22603.73,21685.79,-917.94,-4.06
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Marketing Spend,12451.09,13057.27,606.18,4.87
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Cloud Infrastructure,19701.25,18618.07,-1083.18,-5.5
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Contractors,16849.76,15844.45,-1005.31,-5.97
|
||||
AcmeSaaS Inc.,Engineering,2023,11,2023-11,Office & Facilities,18368.03,16695.76,-1672.27,-9.1
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Salaries,8207.01,8649.37,442.36,5.39
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Software & Tools,6538.67,7286.6,747.93,11.44
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Travel,16049.17,16144.07,94.9,0.59
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Marketing Spend,21219.53,20114.41,-1105.12,-5.21
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Cloud Infrastructure,8037.18,7266.63,-770.55,-9.59
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Contractors,8750.73,8108.32,-642.41,-7.34
|
||||
AcmeSaaS Inc.,Sales,2023,11,2023-11,Office & Facilities,14868.88,13896.4,-972.48,-6.54
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Salaries,5028.02,4577.04,-450.98,-8.97
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Software & Tools,2626.76,2859.05,232.29,8.84
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Travel,10180.77,10158.48,-22.29,-0.22
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Marketing Spend,6406.23,6979.28,573.05,8.95
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Cloud Infrastructure,16575.11,16869.74,294.63,1.78
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Contractors,10460.04,10383.21,-76.83,-0.73
|
||||
AcmeSaaS Inc.,Marketing,2023,11,2023-11,Office & Facilities,12552.82,12373.47,-179.35,-1.43
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Salaries,3692.43,3807.14,114.71,3.11
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Software & Tools,2293.56,2047.84,-245.72,-10.71
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Travel,11652.04,10671.02,-981.02,-8.42
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Marketing Spend,6778.3,6880.53,102.23,1.51
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Cloud Infrastructure,10400.84,9911.17,-489.67,-4.71
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Contractors,5968.12,6675.58,707.46,11.85
|
||||
AcmeSaaS Inc.,Operations,2023,11,2023-11,Office & Facilities,2532.4,2300.5,-231.9,-9.16
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Salaries,20294.73,22049.01,1754.28,8.64
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Software & Tools,16848.18,18829.65,1981.47,11.76
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Travel,20867.92,19893.21,-974.71,-4.67
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Marketing Spend,8551.85,8800.25,248.4,2.9
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Cloud Infrastructure,15022.85,15418.12,395.27,2.63
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Contractors,13452.25,14227.39,775.14,5.76
|
||||
AcmeSaaS Inc.,Engineering,2023,12,2023-12,Office & Facilities,13282.38,14709.2,1426.82,10.74
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Salaries,12015.36,11872.63,-142.73,-1.19
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Software & Tools,12119.24,12392.1,272.86,2.25
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Travel,26539.52,25209.95,-1329.57,-5.01
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Marketing Spend,10387.53,9718.1,-669.43,-6.44
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Cloud Infrastructure,10925.21,11467.86,542.65,4.97
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Contractors,7756.59,8134.47,377.88,4.87
|
||||
AcmeSaaS Inc.,Sales,2023,12,2023-12,Office & Facilities,5433.8,5373.85,-59.95,-1.1
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Salaries,8908.88,9004.16,95.28,1.07
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Software & Tools,11376.15,11779.23,403.08,3.54
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Travel,9956.63,10932.57,975.94,9.8
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Marketing Spend,8258.73,8906.14,647.41,7.84
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Cloud Infrastructure,8635.56,7747.29,-888.27,-10.29
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Contractors,11477.94,10557.66,-920.28,-8.02
|
||||
AcmeSaaS Inc.,Marketing,2023,12,2023-12,Office & Facilities,6173.31,5888.27,-285.04,-4.62
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Salaries,7646.0,7646.87,0.87,0.01
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Software & Tools,6144.98,6135.83,-9.15,-0.15
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Travel,3801.83,3419.01,-382.82,-10.07
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Marketing Spend,2430.19,2161.82,-268.37,-11.04
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Cloud Infrastructure,7142.63,7026.11,-116.52,-1.63
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Contractors,7234.95,6926.43,-308.52,-4.26
|
||||
AcmeSaaS Inc.,Operations,2023,12,2023-12,Office & Facilities,9263.66,8708.66,-555.0,-5.99
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Salaries,4522.32,4272.16,-250.16,-5.53
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Software & Tools,19782.63,17599.73,-2182.9,-11.03
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Travel,17574.83,18655.76,1080.93,6.15
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Marketing Spend,13004.03,12911.96,-92.07,-0.71
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Cloud Infrastructure,19587.62,20299.87,712.25,3.64
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Contractors,20442.79,22484.16,2041.37,9.99
|
||||
AcmeSaaS Inc.,Engineering,2024,1,2024-01,Office & Facilities,14705.77,13581.62,-1124.15,-7.64
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Salaries,15089.94,16385.5,1295.56,8.59
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Software & Tools,16082.33,15425.41,-656.92,-4.08
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Travel,13211.64,13825.74,614.1,4.65
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Marketing Spend,5175.33,4912.28,-263.05,-5.08
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Cloud Infrastructure,10326.78,11430.16,1103.38,10.68
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Contractors,10032.75,10787.77,755.02,7.53
|
||||
AcmeSaaS Inc.,Sales,2024,1,2024-01,Office & Facilities,16791.66,16993.55,201.89,1.2
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Salaries,7956.75,8257.82,301.07,3.78
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Software & Tools,6160.43,6223.4,62.97,1.02
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Travel,6272.54,6141.94,-130.6,-2.08
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Marketing Spend,14554.71,13463.4,-1091.31,-7.5
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Cloud Infrastructure,7308.29,7065.85,-242.44,-3.32
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Contractors,8721.97,9258.78,536.81,6.15
|
||||
AcmeSaaS Inc.,Marketing,2024,1,2024-01,Office & Facilities,14784.32,15229.3,444.98,3.01
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Salaries,8383.62,9335.62,952.0,11.36
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Software & Tools,3349.49,3437.01,87.52,2.61
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Travel,6476.74,6071.5,-405.24,-6.26
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Marketing Spend,9900.67,9088.92,-811.75,-8.2
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Cloud Infrastructure,5471.57,5538.33,66.76,1.22
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Contractors,7825.04,7923.17,98.13,1.25
|
||||
AcmeSaaS Inc.,Operations,2024,1,2024-01,Office & Facilities,2606.42,2351.96,-254.46,-9.76
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Salaries,22563.74,22611.78,48.04,0.21
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Software & Tools,21019.27,19876.28,-1142.99,-5.44
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Travel,12229.12,13211.53,982.41,8.03
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Marketing Spend,5531.94,6169.54,637.6,11.53
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Cloud Infrastructure,19446.39,18250.35,-1196.04,-6.15
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Contractors,12948.08,13107.39,159.31,1.23
|
||||
AcmeSaaS Inc.,Engineering,2024,2,2024-02,Office & Facilities,17196.88,16716.41,-480.47,-2.79
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Salaries,16505.92,18226.16,1720.24,10.42
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Software & Tools,10233.91,10252.91,19.0,0.19
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Travel,15860.84,17081.04,1220.2,7.69
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Marketing Spend,15628.85,14814.3,-814.55,-5.21
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Cloud Infrastructure,6716.09,6391.39,-324.7,-4.83
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Contractors,14506.44,14809.12,302.68,2.09
|
||||
AcmeSaaS Inc.,Sales,2024,2,2024-02,Office & Facilities,8819.19,9875.17,1055.98,11.97
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Salaries,10333.19,9891.2,-441.99,-4.28
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Software & Tools,4963.62,4592.72,-370.9,-7.47
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Travel,11103.72,11630.03,526.31,4.74
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Marketing Spend,8057.86,8196.71,138.85,1.72
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Cloud Infrastructure,11313.7,10590.25,-723.45,-6.39
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Contractors,11180.07,11919.42,739.35,6.61
|
||||
AcmeSaaS Inc.,Marketing,2024,2,2024-02,Office & Facilities,9793.22,8720.62,-1072.6,-10.95
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Salaries,6439.15,6431.93,-7.22,-0.11
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Software & Tools,6160.23,5475.73,-684.5,-11.11
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Travel,6910.43,6914.23,3.8,0.05
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Marketing Spend,3905.33,3989.85,84.52,2.16
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Cloud Infrastructure,5866.74,6387.28,520.54,8.87
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Contractors,6976.41,7602.93,626.52,8.98
|
||||
AcmeSaaS Inc.,Operations,2024,2,2024-02,Office & Facilities,8107.36,7991.21,-116.15,-1.43
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Salaries,17049.92,18969.89,1919.97,11.26
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Software & Tools,15350.8,14756.03,-594.77,-3.87
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Travel,21886.91,22899.16,1012.25,4.62
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Marketing Spend,14195.07,14705.54,510.47,3.6
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Cloud Infrastructure,20221.28,21928.43,1707.15,8.44
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Contractors,7902.63,8570.89,668.26,8.46
|
||||
AcmeSaaS Inc.,Engineering,2024,3,2024-03,Office & Facilities,15660.05,17010.61,1350.56,8.62
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Salaries,11376.23,11734.34,358.11,3.15
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Software & Tools,10057.96,11074.05,1016.09,10.1
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Travel,18424.68,20624.26,2199.58,11.94
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Marketing Spend,19271.32,20412.64,1141.32,5.92
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Cloud Infrastructure,21622.43,21279.78,-342.65,-1.58
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Contractors,4215.36,3809.11,-406.25,-9.64
|
||||
AcmeSaaS Inc.,Sales,2024,3,2024-03,Office & Facilities,4892.13,5049.16,157.03,3.21
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Salaries,13498.34,13092.87,-405.47,-3.0
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Software & Tools,7927.52,7253.18,-674.34,-8.51
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Travel,11178.86,11262.48,83.62,0.75
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Marketing Spend,13898.97,14118.89,219.92,1.58
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Cloud Infrastructure,2762.12,2956.03,193.91,7.02
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Contractors,12505.55,11515.06,-990.49,-7.92
|
||||
AcmeSaaS Inc.,Marketing,2024,3,2024-03,Office & Facilities,5975.2,5371.42,-603.78,-10.1
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Salaries,9937.18,9353.65,-583.53,-5.87
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Software & Tools,7531.88,6645.04,-886.84,-11.77
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Travel,3902.98,4188.33,285.35,7.31
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Marketing Spend,10339.35,11334.93,995.58,9.63
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Cloud Infrastructure,2967.1,3093.58,126.48,4.26
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Contractors,6013.19,5519.59,-493.6,-8.21
|
||||
AcmeSaaS Inc.,Operations,2024,3,2024-03,Office & Facilities,4028.91,3972.57,-56.34,-1.4
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Salaries,13055.4,12694.11,-361.29,-2.77
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Software & Tools,19223.48,19146.01,-77.47,-0.4
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Travel,20532.68,19237.67,-1295.01,-6.31
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Marketing Spend,15062.35,15322.35,260.0,1.73
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Cloud Infrastructure,10622.2,10812.92,190.72,1.8
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Contractors,25792.37,28842.22,3049.85,11.82
|
||||
AcmeSaaS Inc.,Engineering,2024,4,2024-04,Office & Facilities,9325.38,8867.09,-458.29,-4.91
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Salaries,20439.41,20961.38,521.97,2.55
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Software & Tools,14730.24,14718.67,-11.57,-0.08
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Travel,7877.6,8641.71,764.11,9.7
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Marketing Spend,13082.02,12410.74,-671.28,-5.13
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Cloud Infrastructure,15222.56,16314.42,1091.86,7.17
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Contractors,16273.79,16691.95,418.16,2.57
|
||||
AcmeSaaS Inc.,Sales,2024,4,2024-04,Office & Facilities,3851.97,3715.44,-136.53,-3.54
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Salaries,9285.5,10184.49,898.99,9.68
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Software & Tools,9103.71,9423.45,319.74,3.51
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Travel,9761.13,9313.52,-447.61,-4.59
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Marketing Spend,10260.08,10114.36,-145.72,-1.42
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Cloud Infrastructure,9546.32,9728.63,182.31,1.91
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Contractors,11617.26,12265.11,647.85,5.58
|
||||
AcmeSaaS Inc.,Marketing,2024,4,2024-04,Office & Facilities,9188.75,8284.87,-903.88,-9.84
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Salaries,4566.14,5019.27,453.13,9.92
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Software & Tools,9039.26,9756.19,716.93,7.93
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Travel,3384.79,3187.36,-197.43,-5.83
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Marketing Spend,2954.85,3185.11,230.26,7.79
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Cloud Infrastructure,6981.8,6951.38,-30.42,-0.44
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Contractors,11254.3,12082.14,827.84,7.36
|
||||
AcmeSaaS Inc.,Operations,2024,4,2024-04,Office & Facilities,6897.2,7305.34,408.14,5.92
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Salaries,11015.5,12284.33,1268.83,11.52
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Software & Tools,6143.01,6831.92,688.91,11.21
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Travel,24620.32,26420.09,1799.77,7.31
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Marketing Spend,6700.72,6484.86,-215.86,-3.22
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Cloud Infrastructure,24698.94,26422.03,1723.09,6.98
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Contractors,22380.69,19769.77,-2610.92,-11.67
|
||||
AcmeSaaS Inc.,Engineering,2024,5,2024-05,Office & Facilities,19418.04,19588.48,170.44,0.88
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Salaries,10673.14,9991.31,-681.83,-6.39
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Software & Tools,14417.9,12774.34,-1643.56,-11.4
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Travel,14409.53,15738.32,1328.79,9.22
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Marketing Spend,12901.94,13092.09,190.15,1.47
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Cloud Infrastructure,16987.02,18679.97,1692.95,9.97
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Contractors,19011.45,17740.12,-1271.33,-6.69
|
||||
AcmeSaaS Inc.,Sales,2024,5,2024-05,Office & Facilities,4723.21,4228.09,-495.12,-10.48
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Salaries,13824.33,13799.86,-24.47,-0.18
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Software & Tools,15018.07,13566.21,-1451.86,-9.67
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Travel,6543.65,7151.83,608.18,9.29
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Marketing Spend,8024.53,7322.86,-701.67,-8.74
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Cloud Infrastructure,4276.92,4229.34,-47.58,-1.11
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Contractors,15532.71,16168.26,635.55,4.09
|
||||
AcmeSaaS Inc.,Marketing,2024,5,2024-05,Office & Facilities,6574.0,6957.62,383.62,5.84
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Salaries,11407.8,11156.23,-251.57,-2.21
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Software & Tools,6006.09,6656.94,650.85,10.84
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Travel,9319.24,8274.11,-1045.13,-11.21
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Marketing Spend,3293.13,3190.8,-102.33,-3.11
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Cloud Infrastructure,5962.59,5881.57,-81.02,-1.36
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Contractors,2724.08,3018.64,294.56,10.81
|
||||
AcmeSaaS Inc.,Operations,2024,5,2024-05,Office & Facilities,6726.05,7299.84,573.79,8.53
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Salaries,7002.04,6367.08,-634.96,-9.07
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Software & Tools,22434.91,24308.85,1873.94,8.35
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Travel,18717.96,18514.54,-203.42,-1.09
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Marketing Spend,30125.01,31301.83,1176.82,3.91
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Cloud Infrastructure,13827.66,14297.93,470.27,3.4
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Contractors,14866.46,15213.07,346.61,2.33
|
||||
AcmeSaaS Inc.,Engineering,2024,6,2024-06,Office & Facilities,9382.9,8305.05,-1077.85,-11.49
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Salaries,23008.66,21440.12,-1568.54,-6.82
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Software & Tools,9899.69,10778.06,878.37,8.87
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Travel,7060.71,6770.19,-290.52,-4.11
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Marketing Spend,17646.19,16153.55,-1492.64,-8.46
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Cloud Infrastructure,5677.63,6223.41,545.78,9.61
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Contractors,22486.52,19803.44,-2683.08,-11.93
|
||||
AcmeSaaS Inc.,Sales,2024,6,2024-06,Office & Facilities,9021.02,9796.99,775.97,8.6
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Salaries,8588.41,9186.13,597.72,6.96
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Software & Tools,8183.04,7668.36,-514.68,-6.29
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Travel,11511.38,11024.51,-486.87,-4.23
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Marketing Spend,9410.66,8674.93,-735.73,-7.82
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Cloud Infrastructure,22831.95,20379.25,-2452.7,-10.74
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Contractors,5308.45,5616.41,307.96,5.8
|
||||
AcmeSaaS Inc.,Marketing,2024,6,2024-06,Office & Facilities,5007.24,5038.59,31.35,0.63
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Salaries,7977.46,7103.19,-874.27,-10.96
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Software & Tools,5621.65,6003.78,382.13,6.8
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Travel,8260.35,8987.88,727.53,8.81
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Marketing Spend,5945.11,5975.72,30.61,0.51
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Cloud Infrastructure,2410.91,2386.63,-24.28,-1.01
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Contractors,5862.92,6515.85,652.93,11.14
|
||||
AcmeSaaS Inc.,Operations,2024,6,2024-06,Office & Facilities,9724.09,8699.15,-1024.94,-10.54
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Salaries,17731.82,18192.69,460.87,2.6
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Software & Tools,15607.11,13980.28,-1626.83,-10.42
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Travel,23419.96,22155.37,-1264.59,-5.4
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Marketing Spend,18041.8,18618.03,576.23,3.19
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Cloud Infrastructure,29560.9,29903.97,343.07,1.16
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Contractors,6595.58,6318.86,-276.72,-4.2
|
||||
AcmeSaaS Inc.,Engineering,2024,7,2024-07,Office & Facilities,6796.06,7602.82,806.76,11.87
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Salaries,13295.08,14153.29,858.21,6.46
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Software & Tools,11829.82,12456.82,627.0,5.3
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Travel,14722.74,13715.79,-1006.95,-6.84
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Marketing Spend,5069.3,5010.36,-58.94,-1.16
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Cloud Infrastructure,16560.05,15480.97,-1079.08,-6.52
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Contractors,19439.67,18688.2,-751.47,-3.87
|
||||
AcmeSaaS Inc.,Sales,2024,7,2024-07,Office & Facilities,15590.17,15416.18,-173.99,-1.12
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Salaries,9928.85,8897.36,-1031.49,-10.39
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Software & Tools,4460.44,4815.6,355.16,7.96
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Travel,10112.45,9125.22,-987.23,-9.76
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Marketing Spend,14173.99,12801.6,-1372.39,-9.68
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Cloud Infrastructure,9218.45,9746.77,528.32,5.73
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Contractors,5441.18,5848.31,407.13,7.48
|
||||
AcmeSaaS Inc.,Marketing,2024,7,2024-07,Office & Facilities,18568.39,18819.6,251.21,1.35
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Salaries,7665.93,8343.15,677.22,8.83
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Software & Tools,7412.7,7805.98,393.28,5.31
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Travel,5051.84,5619.75,567.91,11.24
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Marketing Spend,2940.62,3011.48,70.86,2.41
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Cloud Infrastructure,5295.64,5107.09,-188.55,-3.56
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Contractors,8468.78,8627.15,158.37,1.87
|
||||
AcmeSaaS Inc.,Operations,2024,7,2024-07,Office & Facilities,9333.4,8689.93,-643.47,-6.89
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Salaries,20852.56,22390.08,1537.52,7.37
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Software & Tools,9899.78,10719.85,820.07,8.28
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Travel,6961.42,7754.26,792.84,11.39
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Marketing Spend,25629.77,27588.46,1958.69,7.64
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Cloud Infrastructure,13529.24,13898.01,368.77,2.73
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Contractors,23533.69,24339.67,805.98,3.42
|
||||
AcmeSaaS Inc.,Engineering,2024,8,2024-08,Office & Facilities,18759.81,16626.84,-2132.97,-11.37
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Salaries,22785.27,20084.43,-2700.84,-11.85
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Software & Tools,20713.68,22552.37,1838.69,8.88
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Travel,9027.06,9170.74,143.68,1.59
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Marketing Spend,7217.31,7045.45,-171.86,-2.38
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Cloud Infrastructure,18077.76,16523.98,-1553.78,-8.59
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Contractors,9890.79,10206.91,316.12,3.2
|
||||
AcmeSaaS Inc.,Sales,2024,8,2024-08,Office & Facilities,10532.08,9345.72,-1186.36,-11.26
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Salaries,14003.56,14230.73,227.17,1.62
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Software & Tools,5857.45,5273.99,-583.46,-9.96
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Travel,8997.88,8031.74,-966.14,-10.74
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Marketing Spend,7786.86,7146.61,-640.25,-8.22
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Cloud Infrastructure,8234.18,8467.05,232.87,2.83
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Contractors,13627.44,14196.42,568.98,4.18
|
||||
AcmeSaaS Inc.,Marketing,2024,8,2024-08,Office & Facilities,14474.91,13683.2,-791.71,-5.47
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Salaries,8909.54,8446.06,-463.48,-5.2
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Software & Tools,7014.13,7314.59,300.46,4.28
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Travel,6545.13,6524.13,-21.0,-0.32
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Marketing Spend,4729.29,4918.99,189.7,4.01
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Cloud Infrastructure,9909.57,8828.44,-1081.13,-10.91
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Contractors,3015.89,2940.08,-75.81,-2.51
|
||||
AcmeSaaS Inc.,Operations,2024,8,2024-08,Office & Facilities,6414.7,6567.61,152.91,2.38
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Salaries,8704.38,9220.41,516.03,5.93
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Software & Tools,23368.57,21549.72,-1818.85,-7.78
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Travel,18866.18,18323.77,-542.41,-2.88
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Marketing Spend,15171.87,15913.49,741.62,4.89
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Cloud Infrastructure,21077.08,21078.41,1.33,0.01
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Contractors,24701.68,26677.94,1976.26,8.0
|
||||
AcmeSaaS Inc.,Engineering,2024,9,2024-09,Office & Facilities,8706.51,9346.33,639.82,7.35
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Salaries,5281.88,5374.93,93.05,1.76
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Software & Tools,22752.78,23896.78,1144.0,5.03
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Travel,4623.18,4531.86,-91.32,-1.98
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Marketing Spend,4101.93,3723.08,-378.85,-9.24
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Cloud Infrastructure,24066.89,21299.33,-2767.56,-11.5
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Contractors,22760.42,21803.22,-957.2,-4.21
|
||||
AcmeSaaS Inc.,Sales,2024,9,2024-09,Office & Facilities,16425.26,17613.09,1187.83,7.23
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Salaries,10966.0,11029.07,63.07,0.58
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Software & Tools,13954.86,13605.77,-349.09,-2.5
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Travel,15180.92,14489.67,-691.25,-4.55
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Marketing Spend,3560.31,3423.18,-137.13,-3.85
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Cloud Infrastructure,14128.95,13562.89,-566.06,-4.01
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Contractors,5728.75,5272.47,-456.28,-7.96
|
||||
AcmeSaaS Inc.,Marketing,2024,9,2024-09,Office & Facilities,10557.23,10583.79,26.56,0.25
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Salaries,2435.13,2281.0,-154.13,-6.33
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Software & Tools,5869.94,5371.86,-498.08,-8.49
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Travel,9305.14,8629.08,-676.06,-7.27
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Marketing Spend,4476.87,4586.89,110.02,2.46
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Cloud Infrastructure,7756.2,8240.59,484.39,6.25
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Contractors,8550.61,8869.74,319.13,3.73
|
||||
AcmeSaaS Inc.,Operations,2024,9,2024-09,Office & Facilities,8516.67,7856.76,-659.91,-7.75
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Salaries,19482.03,20114.64,632.61,3.25
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Software & Tools,13702.19,14111.68,409.49,2.99
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Travel,19100.43,20770.18,1669.75,8.74
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Marketing Spend,19213.06,19799.68,586.62,3.05
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Cloud Infrastructure,12764.66,11695.36,-1069.3,-8.38
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Contractors,22619.55,20275.91,-2343.64,-10.36
|
||||
AcmeSaaS Inc.,Engineering,2024,10,2024-10,Office & Facilities,15161.5,14951.21,-210.29,-1.39
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Salaries,15286.7,16503.63,1216.93,7.96
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Software & Tools,14370.23,12910.44,-1459.79,-10.16
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Travel,7255.72,7890.02,634.3,8.74
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Marketing Spend,21945.84,23817.17,1871.33,8.53
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Cloud Infrastructure,15533.74,15962.5,428.76,2.76
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Contractors,20141.24,20175.41,34.17,0.17
|
||||
AcmeSaaS Inc.,Sales,2024,10,2024-10,Office & Facilities,7279.1,7213.96,-65.14,-0.89
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Salaries,9608.88,9552.68,-56.2,-0.58
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Software & Tools,12774.18,11703.79,-1070.39,-8.38
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Travel,14161.02,12671.98,-1489.04,-10.52
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Marketing Spend,8215.06,7433.32,-781.74,-9.52
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Cloud Infrastructure,13014.05,14260.67,1246.62,9.58
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Contractors,10908.59,10498.7,-409.89,-3.76
|
||||
AcmeSaaS Inc.,Marketing,2024,10,2024-10,Office & Facilities,6506.39,6841.05,334.66,5.14
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Salaries,8695.16,8429.82,-265.34,-3.05
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Software & Tools,4394.44,4165.47,-228.97,-5.21
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Travel,5368.41,5250.87,-117.54,-2.19
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Marketing Spend,7829.93,7526.19,-303.74,-3.88
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Cloud Infrastructure,7851.48,8035.93,184.45,2.35
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Contractors,8930.91,9550.84,619.93,6.94
|
||||
AcmeSaaS Inc.,Operations,2024,10,2024-10,Office & Facilities,4215.51,4364.54,149.03,3.54
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Salaries,6277.04,6839.38,562.34,8.96
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Software & Tools,7048.76,6766.86,-281.9,-4.0
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Travel,22806.85,23259.74,452.89,1.99
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Marketing Spend,12166.96,11119.91,-1047.05,-8.61
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Cloud Infrastructure,24030.92,23164.77,-866.15,-3.6
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Contractors,22218.08,24712.0,2493.92,11.22
|
||||
AcmeSaaS Inc.,Engineering,2024,11,2024-11,Office & Facilities,28959.33,30338.81,1379.48,4.76
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Salaries,10756.3,11195.46,439.16,4.08
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Software & Tools,14666.66,15824.6,1157.94,7.9
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Travel,21270.37,22489.29,1218.92,5.73
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Marketing Spend,9170.15,9578.22,408.07,4.45
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Cloud Infrastructure,10462.11,10528.38,66.27,0.63
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Contractors,18452.59,19099.28,646.69,3.5
|
||||
AcmeSaaS Inc.,Sales,2024,11,2024-11,Office & Facilities,18867.01,18520.19,-346.82,-1.84
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Salaries,10221.06,9331.99,-889.07,-8.7
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Software & Tools,10235.94,9197.19,-1038.75,-10.15
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Travel,6709.6,7264.23,554.63,8.27
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Marketing Spend,7365.8,6660.7,-705.1,-9.57
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Cloud Infrastructure,21551.18,22952.22,1401.04,6.5
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Contractors,12627.78,13643.42,1015.64,8.04
|
||||
AcmeSaaS Inc.,Marketing,2024,11,2024-11,Office & Facilities,7604.65,8304.91,700.26,9.21
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Salaries,2558.05,2724.49,166.44,6.51
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Software & Tools,6299.96,6767.23,467.27,7.42
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Travel,11675.29,10738.11,-937.18,-8.03
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Marketing Spend,3725.63,3669.9,-55.73,-1.5
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Cloud Infrastructure,6799.97,6654.49,-145.48,-2.14
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Contractors,4116.05,4290.27,174.22,4.23
|
||||
AcmeSaaS Inc.,Operations,2024,11,2024-11,Office & Facilities,12489.18,11702.45,-786.73,-6.3
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Salaries,16089.84,15970.19,-119.65,-0.74
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Software & Tools,11894.74,12851.4,956.66,8.04
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Travel,24105.92,23341.32,-764.6,-3.17
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Marketing Spend,16214.4,17954.39,1739.99,10.73
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Cloud Infrastructure,18455.45,20601.18,2145.73,11.63
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Contractors,12541.11,12425.77,-115.34,-0.92
|
||||
AcmeSaaS Inc.,Engineering,2024,12,2024-12,Office & Facilities,25688.58,24343.15,-1345.43,-5.24
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Salaries,11463.43,11851.85,388.42,3.39
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Software & Tools,14505.93,15808.39,1302.46,8.98
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Travel,23676.2,23986.12,309.92,1.31
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Marketing Spend,20554.51,18594.05,-1960.46,-9.54
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Cloud Infrastructure,20227.83,21907.03,1679.2,8.3
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Contractors,6375.29,6912.6,537.31,8.43
|
||||
AcmeSaaS Inc.,Sales,2024,12,2024-12,Office & Facilities,8707.61,8258.43,-449.18,-5.16
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Salaries,14815.77,14641.99,-173.78,-1.17
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Software & Tools,7002.61,6749.82,-252.79,-3.61
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Travel,17081.5,15141.06,-1940.44,-11.36
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Marketing Spend,5003.72,4467.23,-536.49,-10.72
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Cloud Infrastructure,9626.74,9631.38,4.64,0.05
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Contractors,17736.53,16611.8,-1124.73,-6.34
|
||||
AcmeSaaS Inc.,Marketing,2024,12,2024-12,Office & Facilities,6193.87,6929.0,735.13,11.87
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Salaries,5290.09,5019.51,-270.58,-5.11
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Software & Tools,1903.32,2053.95,150.63,7.91
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Travel,10720.19,11224.65,504.46,4.71
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Marketing Spend,9824.97,8973.25,-851.72,-8.67
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Cloud Infrastructure,7976.73,8370.21,393.48,4.93
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Contractors,9358.11,9242.67,-115.44,-1.23
|
||||
AcmeSaaS Inc.,Operations,2024,12,2024-12,Office & Facilities,2972.04,2619.14,-352.9,-11.87
|
||||
|
Reference in New Issue
Block a user