sql-server-samples/samples/databases/adventure-works/data-warehouse-install-script/DimAccount.csv

1	1		1		Balance Sheet		~		Currency
2	2	1	10	1	Assets	Assets	+		Currency
3	3	2	110	10	Current Assets	Assets	+		Currency
4	4	3	1110	110	Cash	Assets	+		Currency
5	5	3	1120	110	Receivables	Assets	+		Currency
6	6	5	1130	1120	Trade Receivables	Assets	+		Currency
7	7	5	1140	1120	Other Receivables	Assets	+		Currency
8	8	3	1150	110	Allowance for Bad Debt	Assets	+		Currency
9	9	3	1160	110	Inventory	Assets	+		Currency
10	10	9	1162	1160	Raw Materials	Assets	+		Currency
11	11	9	1164	1160	Work in Process	Assets	+		Currency
12	12	9	1166	1160	Finished Goods	Assets	+		Currency
13	13	3	1170	110	Deferred Taxes	Assets	+		Currency
14	14	3	1180	110	Prepaid Expenses	Assets	+		Currency
15	15	3	1185	110	Intercompany Receivables	Assets	+		Currency
16	17	2	1200	10	Property, Plant, Equipment	Assets	+		Currency
17	18	17	1210	1200	Land & Improvements	Assets	+		Currency
18	19	17	1220	1200	Buildings & Improvements	Assets	+		Currency
19	20	17	1230	1200	Machinery & Equipment	Assets	+		Currency
20	21	17	1240	1200	Office Furniture & Equipment	Assets	+		Currency
21	22	17	1250	1200	Leasehold Improvements	Assets	+		Currency
22	23	17	1260	1200	Construction In Progress	Assets	+		Currency
23	24	2	1300	10	Other Assets	Assets	+		Currency
24	25	1	20	1	Liabilities and Owners Equity	Liabilities	-		Currency
25	26	25	210	20	Liabilities	Liabilities	+		Currency
26	27	26	2200	210	Current Liabilities	Liabilities	+		Currency
27	28	27	2210	2200	Notes Payable	Liabilities	+		Currency
28	29	27	2230	2200	Accounts Payable	Liabilities	+		Currency
29	30	27	2300	2200	Accrued Expenses	Liabilities	+		Currency
30	31	30	2310	2300	Salary & Other Comp	Liabilities	+		Currency
31	32	30	2320	2300	Insurance	Liabilities	+		Currency
32	33	30	2330	2300	Warranties	Liabilities	+		Currency
33	34	27	2340	2200	Intercompany Payables	Liabilities	+		Currency
34	35	27	2350	2200	Other Current Liabilities	Liabilities	+		Currency
35	36	26	2400	210	Long Term Liabilities	Liabilities	+		Currency
36	37	36	2410	2400	Long Term Obligations	Liabilities	+		Currency
37	38	36	2420	2400	Pension Liability	Liabilities	+		Currency
38	39	36	2430	2400	Other Retirement Benefits	Liabilities	+		Currency
39	40	36	2440	2400	Other Long Term Liabilities	Liabilities	+		Currency
40	41	25	300	20	Owners Equity	Liabilities	+		Currency
41	42	41	3010	300	Partner Capital	Liabilities	+		Currency
42	43	41	3020	300	Additional Paid In Capital	Liabilities	+		Currency
43	44	41	3030	300	Retained Earnings	Liabilities	+		Currency
44	45	44	3540	3030	Prior Year Retained Earnings	Liabilities	+		Currency
45	46	44	3550	3030	Current Retained Earnings	Liabilities	+		Currency
46	47		4		Net Income	Revenue	+		Currency
47	48	47	40	4	Operating Profit	Revenue	+		Currency
48	49	48	400	40	Gross Margin	Revenue	+		Currency
49	50	49	4100	400	Net Sales	Revenue	+		Currency
50	51	50	4110	4100	Gross Sales	Revenue	+		Currency
51	52	51	4500	4110	Intercompany Sales	Revenue	+		Currency
52	53	50	4130	4100	Returns and Adjustments	Expenditures	-		Currency
53	54	50	4140	4100	Discounts	Expenditures	-		Currency
54	55	49	5000	400	Total Cost of Sales	Expenditures	-		Currency
55	56	55	5020	5000	Standard Cost of Sales	Expenditures	+		Currency
56	57	55	5050	5000	Variances	Expenditures	+		Currency
57	58	48	60	40	Operating Expenses	Expenditures	-		Currency
58	59	58	600	60	Labor Expenses	Expenditures	+		Currency
59	60	59	6000	600	Salaries	Expenditures	+		Currency
60	61	59	6020	600	Payroll Taxes	Expenditures	+		Currency
61	62	59	6040	600	Employee Benefits	Expenditures	+		Currency
62	63	58	6100	60	Commissions	Expenditures	+		Currency
63	64	58	620	60	Travel Expenses	Expenditures	+		Currency
64	65	64	6200	620	Travel Transportation	Expenditures	+		Currency
65	66	64	6210	620	Travel Lodging	Expenditures	+		Currency
66	67	64	6220	620	Meals	Expenditures	+		Currency
67	68	64	6230	620	Entertainment	Expenditures	+		Currency
68	69	64	6240	620	Other Travel Related	Expenditures	+		Currency
69	70	58	630	60	Marketing	Expenditures	+		Currency
70	71	70	6300	630	Conferences	Expenditures	+		Currency
71	72	70	6310	630	Marketing Collateral	Expenditures	+		Currency
72	73	58	6400	60	Office Supplies	Expenditures	+		Currency
73	74	58	6500	60	Professional Services	Expenditures	+		Currency
74	75	58	660	60	Telephone and Utilities	Expenditures	+		Currency
75	76	75	6610	660	Telephone	Expenditures	+		Currency
76	77	75	6620	660	Utilities	Expenditures	+		Currency
77	78	58	6700	60	Other Expenses	Expenditures	+		Currency
78	79	58	680	60	Depreciation	Expenditures	+		Currency
79	80	79	6810	680	Building Leasehold	Expenditures	+		Currency
80	81	79	6820	680	Vehicles	Expenditures	+		Currency
81	82	79	6830	680	Equipment	Expenditures	+		Currency
82	83	79	6840	680	Furniture and Fixtures	Expenditures	+		Currency
83	84	79	6850	680	Other Assets	Expenditures	+		Currency
84	85	79	6860	680	Amortization of Goodwill	Expenditures	+		Currency
85	87	58	6920	60	Rent	Expenditures	+		Currency
86	88	47	80	4	Other Income and Expense	Revenue	+		Currency
87	89	88	8000	80	Interest Income	Revenue	+		Currency
88	90	88	8010	80	Interest Expense	Expenditures	-		Currency
89	91	88	8020	80	Gain/Loss on Sales of Asset	Revenue	+		Currency
90	92	88	8030	80	Other Income	Revenue	+		Currency
91	93	88	8040	80	Curr Xchg Gain/(Loss)	Revenue	+		Currency
92	94	47	8500	4	Taxes	Expenditures	-		Currency
93	95		9500		Statistical Accounts	Statistical	~		Units
94	96	95	9510	9500	Headcount	Balances	~		Units
95	97	95	9520	9500	Units	Flow	~		Units
96	98	95	9530	9500	Average Unit Price	Balances	~	[Account].[Accounts].[Account Level 04].&[50]/[Account].[Accounts].[Account Level 02].&[97]	Currency
97	99	95	9540	9500	Square Footage	Balances	~		Units
98	100	27	2220	2200	Current Installments of Long-term Debt	Liabilities	+		Currency
99	101	51	4200	4110	Trade Sales	Revenue	+		Currency