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["飓风科技部门开销情况统计"]
["编号","日期","姓名","部门","收入","支出","说明"]
[6,"2007-02-16","吴先平","财务",null,80,"办公用纸"]
[5,"2007-02-15","周力红","财务",13000,5600,"货款"]
[null,null,null,"财务 汇总",null,{"$f":"SUBTOTAL(9,F3:F4)","v":5680}]
[4,"2007-02-04","李丹青","广宣",null,8260,"报纸广告宣传"]
[null,null,null,"广宣 汇总",null,{"$f":"SUBTOTAL(9,F6:F6)","v":8260}]
[10,"2007-02-24","许刚强","后勤",null,2400,"员工伙食补贴费"]
[null,null,null,"后勤 汇总",null,{"$f":"SUBTOTAL(9,F8:F8)","v":2400}]
[7,"2007-02-27","郑则","销售",null,123,"交通费"]
[9,"2007-02-20","王谨","销售",null,200,"办公费"]
[8,"2007-02-18","林灵","销售",null,420,"出差"]
[null,null,null,"销售 汇总",null,{"$f":"SUBTOTAL(9,F10:F12)","v":743}]
[3,"2007-02-11","孙蓬","行政",null,150,"印制信封"]
[2,"2007-02-10","钱亮","行政",null,240,"办公用品"]
[1,"2007-02-01","赵清清","行政",null,320,"给客户送礼物"]
[null,null,null,"行政 汇总",null,{"$f":"SUBTOTAL(9,F14:F16)","v":710}]
[null,null,null,"总计",null,{"$f":"SUBTOTAL(9,F3:F16)","v":17793}]

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