Live Forecast 2024 vs SQF 2024	USD
ssCCO6_Active: Code	ssCCO6_Active: Trimmed CC ID	ssCCO6_Active: CC L5 Owner	ssCCO6_Active: CC L4 Owner	ssCCO6_Active: CC L3 Owner	ssCCO6_Active: CC L2 Owner	ssCCO6_Active: Country	ssCCO6_Active: Legal Entity	ssCCO6_Active: CC Currency	ssCCO6_Active: ALLC_CLASS	ssCCO6_Active: REFERENCE	ssCCO6_Active: GEO_APPLICABILITY	ssCCT4_Net: Code	ssCCT4_Net: Description	ssCCT4_Net: L3 Category	ssCCT4_Net: L2 Category	Artificial Time	Base	Comparator	Variance	Spend	FX	Variance Zero Check
AP010000011422	11422	Tregoning, Annelise (Z94802) 	Dutta, Abhijit (L4-W47448)	Devine, Danielle (L3-U36286)	Melucci, Jeffrey P (L2-U03797)	Australia	[AP0211] Kimberly-Clark Australia	AUD	FUNCTIONAL INDIRECT	LOCAL	LOCAL	OH_SAL_ADJ	Salaries & Wages (Adj)	Employee Costs	Natural Expense	Jan	36774.14	36774.14	0	0	0	0
AP010000011422	11422	Tregoning, Annelise (Z94802) 	Dutta, Abhijit (L4-W47448)	Devine, Danielle (L3-U36286)	Melucci, Jeffrey P (L2-U03797)	Australia	[AP0211] Kimberly-Clark Australia	AUD	FUNCTIONAL INDIRECT	LOCAL	LOCAL	OH_SAL_ADJ	Salaries & Wages (Adj)	Employee Costs	Natural Expense	Feb	33824.7	33824.7	0	0	0	0
AP010000011422	11422	Tregoning, Annelise (Z94802) 	Dutta, Abhijit (L4-W47448)	Devine, Danielle (L3-U36286)	Melucci, Jeffrey P (L2-U03797)	Australia	[AP0211] Kimberly-Clark Australia	AUD	FUNCTIONAL INDIRECT	LOCAL	LOCAL	OH_SAL_ADJ	Salaries & Wages (Adj)	Employee Costs	Natural Expense	Mar	27688.21	27688.21	0	0	0	0