Spreadsheet: 180107d1347478248-index-match-formula-to-return-data-to-summary-sheet-lookup-key
Sheet: M2 Data

 | Month Actual | Profit Centre | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00 |  | Month Budget | Profit Centre | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00
Branch11129 | Branch1 | 1129 |  |  |  |  | 50 |  |  |  |  |  |  |  |  | Branch1 | 1129
Branch11130 | Branch1 | 1130 |  |  |  |  | 60 |  |  |  |  |  |  |  |  | Branch1 | 1130
Branch11240 | Branch1 | 1240 |  |  |  |  | 70 |  |  |  |  |  |  |  |  | Branch1 | 1240
Branch1NA | Branch1 | NA |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch1
Branch1NA | Branch1 | NA |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch1
Branch1NA | Branch1 | NA |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch1
Branch1Direct | Branch1 | Direct |  |  |  |  | 10 |  |  |  |  |  |  |  |  | Branch1 | Direct
Branch1Total | Branch1 | Total |  |  |  |  | 40 |  |  |  |  |  |  |  |  | Branch1 | Total
 | Month Actual | Profit Centre | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00 |  | Month Budget | Profit Centre | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00
Branch2 | Branch2 |  |  |  |  |  | 50 |  |  |  |  |  |  |  |  | Branch2
Branch2 | Branch2 |  |  |  |  |  | 60 |  |  |  |  |  |  |  |  | Branch2
Branch2 | Branch2 |  |  |  |  |  | 70 |  |  |  |  |  |  |  |  | Branch2
Branch2 | Branch2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch2
Branch2 | Branch2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch2
Branch2 | Branch2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch2
Branch2Direct | Branch2 | Direct |  |  |  |  | 10 |  |  |  |  |  |  |  |  | Branch2 | Direct
Branch2Total | Branch2 | Total |  |  |  |  | 40 |  |  |  |  |  |  |  |  | Branch2 | Total
 | Month Actual | Profit Centre | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00 |  | Month Budget | Profit Centre | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00
Branch31129 | Branch3 | 1129 |  |  |  |  | 50 |  |  |  |  |  |  |  |  | Branch3 | 1129
Branch31130 | Branch3 | 1130 |  |  |  |  | 60 |  |  |  |  |  |  |  |  | Branch3 | 1130
Branch31240 | Branch3 | 1240 |  |  |  |  | 70 |  |  |  |  |  |  |  |  | Branch3 | 1240
Branch3 | Branch3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch3
Branch3 | Branch3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch3
Branch3 | Branch3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Branch3
Branch3Direct | Branch3 | Direct |  |  |  |  | 10 |  |  |  |  |  |  |  |  | Branch3 | Direct
Branch3Total | Branch3 | Total |  |  |  |  | 40 |  |  |  |  |  |  |  |  | Branch3 | Total