It appears your table has submitted expenses and approved expenses.

So in the end, you have 700 submitted and 700 approved.

If that is the case, you may want to think about how that impacts the overall solution.

They will not always be the same - you could have open amounts not approved yet.

Or situations where an amount is submitted, but not all is approved.

I'd look closer into data.

And what the end users expect to see and how they use it.

When I have seen this type of data, it was usually modeled in with Order Number, Line Number, Amount, and a status (open or paid) at a minimum, in 1 line.