Sample Data.xlsx

	A	B	C	D
1	Cost Center Level ID	Versions	Time Period	Value
2	10003070	Actuals	Jan-2022	0
3	10003070	Actuals	Feb-2022	0
4	10003070	Actuals	Mar-2022	0
5	10003070	Actuals	Apr-2022	0
6	10003080	Actuals	Jan-2022	0
7	10003080	Actuals	Feb-2022	0
8	10003080	Actuals	Mar-2022	0
9	10003100	Actuals	Jan-2022	0
10	10003100	Actuals	Feb-2022	0
11	10003100	Actuals	Mar-2022	0
12	10003100	Actuals	Apr-2022	0
13	10003110	Actuals	Jan-2022	0
14	10003110	Actuals	Feb-2022	0
15	10003110	Actuals	Mar-2022	0
16	10003110	Actuals	Apr-2022	0
17	10003000	Actuals	Dec-2022	0
18	10003010	Actuals	Dec-2022	0
19	10003020	Actuals	Dec-2022	0
20	10003030	Actuals	Dec-2022	0
21	10003040	Actuals	Dec-2022	0
22	10003050	Actuals	Dec-2022	0
23	10003060	Actuals	Dec-2022	0
24	10003070	Actuals	Dec-2022	0
25	10003080	Actuals	Dec-2022	0
26	10003100	Actuals	Dec-2022	0
27	10003110	Actuals	Dec-2022	0
28	10000390	Actuals	Dec-2022	0
29	10003070	FC2	Jan-2022	0
30	10003070	FC2	Feb-2022	0
31	10003070	FC2	Mar-2022	0
32	10003070	FC2	Apr-2022	0
33	10003070	FC2	Jun-2022	0
34	10003070	FC2	Jul-2022	0
35	10003070	FC2	Aug-2022	0
36	10003070	FC2	Sep-2022	0
37	10003070	FC2	Oct-2022	0
38	10003070	FC2	Nov-2022	0
39	10003070	FC2	Dec-2022	0
40	10003070	FC3	Jan-2022	0
41	10003070	FC3	Feb-2022	0
42	10003070	FC3	Mar-2022	0
43	10003070	FC3	Apr-2022	0
44	10003080	FC2	Jan-2022	0
45	10003080	FC2	Feb-2022	0
46	10003080	FC2	Mar-2022	0
47	10003080	FC2	Jun-2022	0
48	10003080	FC2	Jul-2022	0
49	10003080	FC2	Aug-2022	0
50	10003080	FC2	Sep-2022	0
51	10003080	FC2	Oct-2022	0
52	10003080	FC2	Nov-2022	0
53	10003080	FC2	Dec-2022	0
54	10003080	FC3	Jan-2022	0
55	10003080	FC3	Feb-2022	0
56	10003080	FC3	Mar-2022	0
57	10003100	FC2	Jan-2022	0
58	10003100	FC2	Feb-2022	0
59	10003100	FC2	Mar-2022	0
60	10003100	FC2	Apr-2022	0
61	10003100	FC2	Jun-2022	0
62	10003100	FC2	Jul-2022	0
63	10003100	FC2	Aug-2022	0
64	10003100	FC2	Sep-2022	0
65	10003100	FC2	Oct-2022	0
66	10003100	FC2	Nov-2022	0
67	10003100	FC2	Dec-2022	0
68	10003100	FC3	Jan-2022	0
69	10003100	FC3	Feb-2022	0
70	10003100	FC3	Mar-2022	0
71	10003100	FC3	Apr-2022	0
72	10003100	FC3	Nov-2022	0
73	10003100	FC3	Dec-2022	0
74	10003110	FC2	Jan-2022	0
75	10003110	FC2	Feb-2022	0
76	10003110	FC2	Mar-2022	0
77	10003110	FC2	Apr-2022	0
78	10003110	FC2	Jun-2022	0
79	10003110	FC2	Jul-2022	0
80	10003110	FC2	Aug-2022	0
81	10003110	FC2	Sep-2022	0
82	10003110	FC2	Oct-2022	0
83	10003110	FC2	Nov-2022	0
84	10003110	FC2	Dec-2022	0
85	10003110	FC3	Jan-2022	0
86	10003110	FC3	Feb-2022	0
87	10003110	FC3	Mar-2022	0
88	10003110	FC3	Apr-2022	0
89	10004000	Actuals	Dec-2022	0
90	10004000	IP	Dec-2022	0
91	10004010	Actuals	Dec-2022	0
92	10004020	Actuals	Dec-2022	0
93	10004090	FC2	Dec-2022	0
94	10004090	FC3	Dec-2022	0
95	10005000	Actuals	Dec-2022	0
96	10005010	Actuals	Dec-2022	0
97	10005090	Actuals	Dec-2022	0
98	10005090	FC2	Dec-2022	0
99	10005090	FC3	Dec-2022	0
100	10003090	FC2	Dec-2022	0