| 1 | 1001 - Working Trial Balance | Working Trial Balance [Hypercube] | Check Sum Closed Trial Balance | RollUp |
| 2 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Cash and Cash Equivalents | RollUp |
| 3 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Receivables | RollUp |
| 4 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Inventories | RollUp |
| 5 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Property, Plant and Equipment | RollUp |
| 6 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Trade Payables | RollUp |
| 7 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Long-term Debt | RollUp |
| 8 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Retained Earnings | RollUp |
| 9 | 2001 - Lead Schedules | Lead Schedule [Hypercube] | Paid In Capital | RollUp |
| 10 | 3001 - Report Line Items | Trial Balance [Hypercube] | Check Sum | RollUp |