[ROOT]  dt  DimAccount  ALL   

99 items

DimAccountIdAlternateKeyDescriptionOperatorParentAlternateKeyParentDimAccountIdTypeValueType
11Balance Sheet~   Currency
210Assets+11AssetsCurrency
3110Current Assets+102AssetsCurrency
41110Cash+1103AssetsCurrency
51120Receivables+1103AssetsCurrency
61130Trade Receivables+11205AssetsCurrency
71140Other Receivables+11205AssetsCurrency
81150Allowance for Bad Debt+1103AssetsCurrency
91160Inventory+1103AssetsCurrency
101162Raw Materials+11609AssetsCurrency
111164Work in Process+11609AssetsCurrency
121166Finished Goods+11609AssetsCurrency
131170Deferred Taxes+1103AssetsCurrency
141180Prepaid Expenses+1103AssetsCurrency
151185Intercompany Receivables+1103AssetsCurrency
171200Property, Plant, Equipment+102AssetsCurrency
181210Land & Improvements+120017AssetsCurrency
191220Buildings & Improvements+120017AssetsCurrency
201230Machinery & Equipment+120017AssetsCurrency
211240Office Furniture & Equipment+120017AssetsCurrency
221250Leasehold Improvements+120017AssetsCurrency
231260Construction In Progress+120017AssetsCurrency
241300Other Assets+102AssetsCurrency
2520Liabilities and Owners Equity-11LiabilitiesCurrency
26210Liabilities+2025LiabilitiesCurrency
272200Current Liabilities+21026LiabilitiesCurrency
282210Notes Payable+220027LiabilitiesCurrency
292230Accounts Payable+220027LiabilitiesCurrency
302300Accrued Expenses+220027LiabilitiesCurrency
312310Salary & Other Comp+230030LiabilitiesCurrency
322320Insurance+230030LiabilitiesCurrency
332330Warranties+230030LiabilitiesCurrency
342340Intercompany Payables+220027LiabilitiesCurrency
352350Other Current Liabilities+220027LiabilitiesCurrency
362400Long Term Liabilities+21026LiabilitiesCurrency
372410Long Term Obligations+240036LiabilitiesCurrency
382420Pension Liability+240036LiabilitiesCurrency
392430Other Retirement Benefits+240036LiabilitiesCurrency
402440Other Long Term Liabilities+240036LiabilitiesCurrency
41300Owners Equity+2025LiabilitiesCurrency
423010Partner Capital+30041LiabilitiesCurrency
433020Additional Paid In Capital+30041LiabilitiesCurrency
443030Retained Earnings+30041LiabilitiesCurrency
453540Prior Year Retained Earnings+303044LiabilitiesCurrency
463550Current Retained Earnings+303044LiabilitiesCurrency
474Net Income+  RevenueCurrency
4840Operating Profit+447RevenueCurrency
49400Gross Margin+4048RevenueCurrency
504100Net Sales+40049RevenueCurrency
514110Gross Sales+410050RevenueCurrency
524500Intercompany Sales+411051RevenueCurrency
534130Returns and Adjustments-410050ExpendituresCurrency
544140Discounts-410050ExpendituresCurrency
555000Total Cost of Sales-40049ExpendituresCurrency
565020Standard Cost of Sales+500055ExpendituresCurrency
575050Variances+500055ExpendituresCurrency
5860Operating Expenses-4048ExpendituresCurrency
59600Labor Expenses+6058ExpendituresCurrency
606000Salaries+60059ExpendituresCurrency
616020Payroll Taxes+60059ExpendituresCurrency
626040Employee Benefits+60059ExpendituresCurrency
636100Commissions+6058ExpendituresCurrency
64620Travel Expenses+6058ExpendituresCurrency
656200Travel Transportation+62064ExpendituresCurrency
666210Travel Lodging+62064ExpendituresCurrency
676220Meals+62064ExpendituresCurrency
686230Entertainment+62064ExpendituresCurrency
696240Other Travel Related+62064ExpendituresCurrency
70630Marketing+6058ExpendituresCurrency
716300Conferences+63070ExpendituresCurrency
726310Marketing Collateral+63070ExpendituresCurrency
736400Office Supplies+6058ExpendituresCurrency
746500Professional Services+6058ExpendituresCurrency
75660Telephone and Utilities+6058ExpendituresCurrency
766610Telephone+66075ExpendituresCurrency
776620Utilities+66075ExpendituresCurrency
786700Other Expenses+6058ExpendituresCurrency
79680Depreciation+6058ExpendituresCurrency
806810Building Leasehold+68079ExpendituresCurrency
816820Vehicles+68079ExpendituresCurrency
826830Equipment+68079ExpendituresCurrency
836840Furniture and Fixtures+68079ExpendituresCurrency
846850Other Assets+68079ExpendituresCurrency
856860Amortization of Goodwill+68079ExpendituresCurrency
876920Rent+6058ExpendituresCurrency
8880Other Income and Expense+447RevenueCurrency
898000Interest Income+8088RevenueCurrency
908010Interest Expense-8088ExpendituresCurrency
918020Gain/Loss on Sales of Asset+8088RevenueCurrency
928030Other Income+8088RevenueCurrency
938040Curr Xchg Gain/(Loss)+8088RevenueCurrency
948500Taxes-447ExpendituresCurrency
959500Statistical Accounts~  StatisticalUnits
969510Headcount~950095BalancesUnits
979520Units~950095FlowUnits
989530Average Unit Price~950095BalancesCurrency
999540Square Footage~950095BalancesUnits
1002220Current Installments of Long-term Debt+220027LiabilitiesCurrency
1014200Trade Sales+411051RevenueCurrency

Generated 2021-09-18 04:54:19.501 UTC