Spreadsheet: 152898d1335576755-expanding-cells-in-pivot-tables-example-salaries-at-my-company
Sheet: Revenue

Region | Year | Month | Revenue | Goal | Difference
1 | 2009 | January | 2349.71 | 3000
1 | 2009 | February | 2846.999999999999 | 3000
1 | 2009 | March | 2752.849999999999 | 3000
1 | 2009 | April | 3426.749999999999 | 3000
1 | 2009 | May | 3135.839999999999 | 3000
1 | 2009 | June | 3312.719999999999 | 3000
1 | 2009 | July | 2578.529999999999 | 3000
1 | 2009 | August | 4816.779999999997 | 3000
1 | 2009 | September | 4248.159999999997 | 3000
1 | 2009 | October | 2151.11 | 3000
1 | 2009 | November | 3131.769999999999 | 3000
1 | 2009 | December | 2709.27 | 3000
2 | 2009 | January | 2857.369999999999 | 1900
2 | 2009 | February | 845.2100000000004 | 1900
2 | 2009 | March | 220.71 | 1900
2 | 2009 | April | 685.5500000000001 | 1900
2 | 2009 | May | 1369.28 | 1900
2 | 2009 | June | 1696.640000000001 | 1900
2 | 2009 | July | 657.5800000000002 | 1900
2 | 2009 | August | 842.5500000000001 | 1900
2 | 2009 | September | 932.5000000000002 | 1900
2 | 2009 | October | 739.4300000000001 | 1900
2 | 2009 | November | 1936.710000000001 | 1900
2 | 2009 | December | 724.9300000000001 | 1900
3 | 2009 | January | 2138.940000000001 | 1900
3 | 2009 | February | 981.3100000000002 | 1900
3 | 2009 | March | 1027.47 | 1900
3 | 2009 | April | 1790.970000000001 | 1900
3 | 2009 | May | 252.79 | 1900
3 | 2009 | June | 1343.47 | 1900
3 | 2009 | July | 1794.900000000001 | 1900
3 | 2009 | August | 2591.579999999999 | 1900
3 | 2009 | September | 451.5699999999999 | 1900
3 | 2009 | October | 1813.850000000001 | 1900
3 | 2009 | November | 2065.640000000001 | 1900
3 | 2009 | December | 1142.26 | 1900
4 | 2009 | January | 1856.03 | 2400
4 | 2009 | February | 4006.869999999997 | 2400
4 | 2009 | March | 862.3900000000002 | 2400
4 | 2009 | April | 2127.190000000001 | 2400
4 | 2009 | May | 4087.029999999997 | 2400
4 | 2009 | June | 915.4900000000001 | 2400
4 | 2009 | July | 3680.829999999999 | 2400
4 | 2009 | August | 1864.950000000001 | 2400
4 | 2009 | September | 4751.639999999997 | 2400
4 | 2009 | October | 1062.28 | 2400
4 | 2009 | November | 2205.33 | 2400
4 | 2009 | December | 2012.120000000001 | 2400
5 | 2009 | January | 441.67 | 1400
5 | 2009 | February | 1243.35 | 1400
5 | 2009 | March | 1490.420000000001 | 1400
5 | 2009 | April | 1142.170000000001 | 1400
5 | 2009 | May | 1028.45 | 1400
5 | 2009 | June | 1396.640000000001 | 1400
5 | 2009 | July | 2096.070000000001 | 1400
5 | 2009 | August | 234.81 | 1400
5 | 2009 | September | 1737.840000000001 | 1400
5 | 2009 | October | 1776.03 | 1400
5 | 2009 | November | 3320.97 | 1400
5 | 2009 | December | 2993.809999999999 | 1400
6 | 2009 | January | 6940.009999999989 | 4000
6 | 2009 | February | 7068.229999999987 | 4000
6 | 2009 | March | 4613.859999999998 | 4000
6 | 2009 | April | 7502.619999999984 | 4000
6 | 2009 | May | 4420.169999999998 | 4000
6 | 2009 | June | 5125.069999999998 | 4000
6 | 2009 | July | 3748.909999999998 | 4000
6 | 2009 | August | 6931.879999999992 | 4000
6 | 2009 | September | 5836.819999999994 | 4000
6 | 2009 | October | 5686.439999999989 | 4000
6 | 2009 | November | 5035.619999999995 | 4000
6 | 2009 | December | 4182.869999999999 | 4000