* ID ParentId AppropriationID DepartmentId SOFID BYear Description1 Description2 Amount Amount2 Amount3 AllotmentReleased SupplementalAmt RealignmentAmt Expense_Class_id Expense_Class Status SOF Category CategoryID CategoryOrder SubCategory SubCategoryID SubCategoryOrder UnderSubName UnderSubID UnderSubOrder DescriptionID2 DescriptionID1 isContinuing UID TS ApprovalStatus StartDate EndDate WFPID BudgetType ORNo ProjectName projectId Purposed SheetName devremarks

* ID ParentId AppropriationID DepartmentId SOFID BYear Description1 Description2 Amount Amount2 Amount3 AllotmentReleased SupplementalAmt RealignmentAmt Expense_Class_id Expense_Class Status SOF Category CategoryID CategoryOrder SubCategory SubCategoryID SubCategoryOrder UnderSubName UnderSubID UnderSubOrder DescriptionID2 DescriptionID1 isContinuing UID TS ApprovalStatus StartDate EndDate WFPID BudgetType ORNo ProjectName projectId Purposed SheetName

* ID LBP ParentID description AccountId Code Level status

* ID AppropId byear deptId Amount

* Id SOF BudgetType BYear DepartmentId Acid AccountDescription Amount UID TS Status Revision OrigAmt

* ID GID ACID GEN_NAMES account_code account_description CLASSIFICATION SUBLASS t_account GEN_CODE CLASSIFICATION_CODE SUBCLASS_CODE markcontra ACCOUNT_SPACE

* Id AppropriationID OBRID SOFID DepartmentId BYear RespCenterId RespCenterName Amount Jan Feb Mar Apr May Jun Jul Aug Sep Octo Nov Dece UID TS Status sheetName ManualEntryGUID Acode

* Id AppropriationID SOF BudgetType BYear DepartmentId ACID _Code Description Amount Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec UID TS Status

* ID Amount4

* ID sofId appropriationId Btype GUID Yr OfficeID OfficeName ACID Code Account PrevBalance AdditionalAmt NewBudget Remarks UID TS Status

* ID BatchId AppropriationId Account Code SortBy TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassId ExpenseClass Amount Remarks User Status OrdinanceNo OrdinanceDate

* ID BatchId AppropriationId Account Code SortBy TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassId ExpenseClass Amount Remarks User Status OrdinanceNo OrdinanceDate

* ID SOFID SOF StartDate EndDate OfficeID OfficeName grouping SectorID Sector accountID AppopriationID Account Year Code Description MOOE CO Amount groupid GroupName YearCount class1 class2 class3 UID Status WFPID TS

* ID AIPID SOFID SOF StartDate EndDate OfficeID OfficeName SectorId Sector AppopriationID Account Year Code Description MOOE CO ActualMOOE ActualCO UID TS

* ID FullAroNum ARODate CategoryID Category BYEAR officeID ppaCode appropriationId AccountID AccountDescription FundID FundCode FundName BudgetSource objectclass_AccountCode objectclass_AccountCodeId Appropriation ReleasedAmt purpose UID ts LastEntry Quarter_ Status BatchGUID

* allowance_id allowance_name allowance_status account_id allowance_type

* ID ItemClass BudTypeID BudType SOFID SOFDescription ACID Account PPMPID GUID DateSubmitted DepartmentID DepartmentName BYear AppropriatedAmt Contigency NetAmt ControlNum UID TS ItemID Description Qty UoM UnitPrice TotalCost FQty FAmount SQty SAmount TQty TAmount FRQty FRAmount

* ID DepartmentID SigType Signame Position UID

* ID JID APVNUM LOC TITLE YYYY PO INV GRPS

* ID DESCRIPTION Goodservice ATC RATE ACID CID

* ID ATC Rate

* ID GRP ACCOUNTID SAVE_DATE ReportedBankBalance AmountBeforeRecon asofdate GUID ReconDates

* ID ACID CODE DESCRIPTION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YR GID GID1 ACCOUNTSPACE MAINID OFFICE COST_CENTER DRCR SUBTYPE ISBANK

* ID equipmentID BILL_NO CUSTOMER LOCATION TITLEID FL CTYPE trans_date reference start_time end_time unit rate location_frm location_to REMARKS TRIPS_NUM KM TS JID GUID UID dispatchid refnum operators DTLS EQUIPMENT DEPARTMENT DEPID entry_date ITEMDESCRIPTION

* bill_id bill_projectNo bill_projectname bill_requesteddate bill_requestpercentage bill_requestdetails bill_requestamount bill_requestremarks bill_date bill_percentage bill_details bill_amount bill_recoupment bill_vat2 bill_vat5 bill_others bill_incometax1 bill_royalty bill_birdue bill_bonds bill_otherssubcon bill_amountNet bill_remarks saved_date bill_actualAccomplished bill_subcon PROJECT_ID RETENTION JID

* ID JID DTL_ID ACCOUNT_ID AMOUNT ORNUM ORDATE BLID ACCOUNT_DESC CONTAINER CID

* ID Year series titleid JID ref SUBID tstamp

* ID EMPID TDATE REF AMT RELEASEDBY STATUS TS LOCATION CANCEL_reason memo custodian supervisor

* ID ReleasedID EMPID TS STATUS LIQ_JID GRP

* id company_name address logo_name photo

* ID dates costcenter resolutionApproved policiesPass DirectorsFee Held regular special seminar ts uid STATUS GID

* id reference_no branch_name branch_address application_date status

* ID ParentID Description Status

* ID budgetType Yr OfficeId Status

* Id ClosingDate ClosedByName

* ID groupid GroupName TypeofBudget BYear DescriptionID Description AppropriationID ACID ACID_Description DepartmentID Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

* ID Group DescriptionID Description Positions BYear ACID TypeofBudget Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total DepartmentID SG Step UID PositionID

* ID Description

* id class subclass account year jan feb mar apr may jun jul aug sep oct nov dec location division titleID identification

* dtl_id budget_id year month type cash_flow item_type item_id item_description item_display_name transaction_type expense_type cost_type quantity unit_measure unit_cost no_of_person total_amount purpose status save_date title_id location_id division_id account_id

* Signatory_ID Signatory_Name Signatory_Position Signatory_Position_id Signatory_PP_ID department_id status

* ID JOURNAL_ID DRCR

* CLRFNumber CLEmpName CLProjCode CLProjName CLLocation CLDate CLAmount CLPeriodfrom CLPeriodto CLGrossAmount sss hdmf cassd metrobank bdo

* id JID cv COMPANY YEAR TSTAMP groupentry

* SysPK_CshAdv SysFK_Empl_CshAdv UserCode_CshAdv Name_CshAdv DateTrans_CshAdv Amount_CshAdv Balance_CshAdv Terms_CshAdv AmortAmount_CshAdv Remarks_CshAdv Description_CshAdv CompanyCode ProjectCode deductionType EMP_ID

* ID REF_OLD OLD_JID REF_NEW JID DATE_LIQ EMPID MEMO AMOUNT UID status CV tstamp GROUP CASL_GUID RELASED_ID

* ID JID CUSTID ACCOUNTID SHIPPING AMOUNT ORNUM DATE_PAID CONTAINER PROCESSOR TSTAMP status CASL_GUID

* id journal_details_id TIN REMARKS INV_NUM Suppliername SUPID JID caslID

* ID JID GROUPS

* ID JID REF GUID DATES EMPID MEMOS AMOUNT UID status tstamp COMPANYCODE DEPTCODE CASH_ACID FUND_LOC LOCATION_ PAYEE_ID NAME_TYPES

* ID ParentID LBP Name Status Ordering ExpenseClass

* ID CF_NAME STATUS ORDER TYPE FLOW

* ID NAMES1 POSITIONS1 NAMES2 POSITIONS2

* ID JID ACID BANK_NAME CHECKNUMBER CHECKDATES PAYEE PAYEEID Groups USERSID CVNUMBER

* ID CDATE ARRIVAL PAYEEID CONSIGNEEID CHECK_NUM C_VOUCHER BL PURPOSE_OF_PAYMENT RECEIVEDBY AMOUNT CONTAINER MC_FEE BP STATUS title_id MC_CHECK LOGBY REMOVEDBY

* ID JID status RELEASED_DATE UID RECEIVEDBY REMARKS REFERENCE TSTAMP CHK_TYPE groups

* id code short_description full_description group cash_flow type status OWNERID classOrders

* ID CUSTID CONTAINER BL ARRIVAL AMOUNT DATEFAX CHECK_NUM DATEPAID TSTAMP STATUS CLEARED REMARKS JOURNAL_ID

* ID DEDUCIONID ACID AMT JID GID TS JDTL

* ID dateLog usercloseEntry remarks Location titleID EMPNAME Journal_id User_syspkID Status ReopenBy datesaved

* ID dateLog usercloseEntry remarks Location titleID EMPNAME Journal_id User_syspkID Status ReopenBy datesaved

* ID SHIPPINGID CUSTID CONTAINERNUM BL CONTAINER_DEPO DATE_REC REF_AMOUNT REF_CHECK_NO REF_DATE DET_AMOUNT DET_BILLING CTS_AMOUNT CTS_DATE_PAID CTS_OR ATS_AMOUNT ATS_DATE_PAID ATS_OR DOCD_AMOUNT DOCD_BILLING DOCD_OR CFC_AMOUNT CFC_SOA CFC_CHECK CFC_COLLECTED CFC_COLLECTED_DATE RBTR_AMOUNT RBTR_CHECK RBTR_COLLECTED RBTR_DATE REMARKS TS UID

* Id OfficeCode Office OfficeId SOFID SOF BudgetType SubOfficeCode SubOffice ExpenseClassId ExpDescription ExpCode AccountCode Description Appropriation TotalAllotment AppropriationBalance Obligation UnobligatedBalance

* Id accountType TypeDescription ExpenseClassID OfficeID OfficeCode AccountCode Description Amount

* id desc

* id accnt_id col_name def_val col_id col_num operation calc_col data_type status

* id from_tbl dept_query

* id accnt_id dept_id year app_last_year expended_last_year app_cur_year expended_first_9_month anticipated_expenditure app_next_year

* id desc

* id mode_pro_desc status xx

* id budget_year dept_id account_id remarks source_fund status display_detail type date_created charge_dep_id

* dtl_id ledger_type main_id trans_id emp_id deptid col1 col2 col3 col4 col5 col6 col7 col8 jan feb mar apr may jun jul aug sep oct nov dec type util revision savedate status

* dtl_id ledger_type main_id trans_id deptid emp_id col1 col2 col3 col4 col5 col6 col7 col8 jan feb mar apr may jun jul aug sep oct nov dec type revision util savedate status chk

* id budget_year dept_id account_id remarks mode_pro source_fund Pre_Proc_Conference Ads_Post_of_IAEB Pre_bid_Con Eligibility_Check Sub_Open_of_Bids Bid_Evaluation Post_Qual Notice_of_Award Contract_Signing Notice_to_Proceed Delivery_Completion Acceptance_Turnover status display_detail type date_created

* dtl_id main_id item_id qty unit cost amont remarks status type revision 01_qty 01_cost 01_amt 02_qty 02_cost 02_amt 03_qty 03_cost 03_amt 04_qty 04_cost 04_amt 05_qty 05_cost 05_amt 06_qty 06_cost 06_amt 07_qty 07_cost 07_amt 08_qty 08_cost 08_amt 09_qty 09_cost 09_amt 10_qty 10_cost 10_amt 11_qty 11_cost 11_amt 12_qty 12_cost 12_amt savedate ISGROUP

* id main_id item_id qty unit cost amont remarks status type revision 01_qty 01_cost 01_amt 02_qty 02_cost 02_amt 03_qty 03_cost 03_amt 04_qty 04_cost 04_amt 05_qty 05_cost 05_amt 06_qty 06_cost 06_amt 07_qty 07_cost 07_amt 08_qty 08_cost 08_amt 09_qty 09_cost 09_amt 10_qty 10_cost 10_amt 11_qty 11_cost 11_amt 12_qty 12_cost 12_amt savedate chk

* id resolution_num series_num

* id source_fund_desc status MainID

* id description

* SysPK_fund_setup fund_code fund_description status

* id ref_no accntable_prson receive_by date tmestamp status

* id main_id type amount pieces total

* ID CID JID Amount Reference_no USERID

* ID CID custName Amount dates Businesstype Location TitleID

* ID CID BP Amount UID Remarks

* ID JID CID REF Amount

* SysPKID pp_person_code application_date pp_student_no pp_prefix pp_lastname pp_firstname pp_middlename pp_suffix gender dob civil_stat cellno phoneno nationality religion spouseOccupation spouse mother_name mother_cellno father_name father_cellno email_add address purok_id barangay_id municipal_id province_id save_by update_by cancelled_by status ts

* ID DATE FROM TO SUBJECT MONTH BILL CONTAINER REMARKS TOTAL_LIQ ADV TSTAMP refund_id

* ID WIP_NAME WIP_STAT START END ADDRESS REMARKS ts Types OFFICEID contractorid agencyid contract_amount ACIDS

* ID JID AMOUNT STATUS TS GUID

* ID ACID_ TITLEID location

* ID CIB CASL CASSD RECEIVABLE PAYABLE PETTY ADVANCES_FRM_AFF ADVANCES_TO_AFF ADVANCES_FRM_CUST COMPANYID ADV_TO_SUP PETTY_CASH_CUSTODIAN DUE_TO_EMP OFFICE DUID UNDEPOFUND SRV_INC RETAINEDEARNINGS BIRID INPUTTAX

* ID account_id PPEID Loc TItleID accounts accumid

* id discount_name valuex typex

* division_id division_code division_name title_id division_code1 project_id status savedate userid

* id driver_fullname address contact_no age civil_stat license_no height weight status

* id hour

* id desc stat

* id exp_id itm_id qty price selling_price

* id ref_no trans_date trans_no type ref_id total_amount ts status branch_id

* id uuid connection queue payload exception failed_at

* id module grouping form_name file_route access

* id profile_name stat

* id profile_id file_route access

* id uid profile_id

* id

* ID DescriptionID1 Description1 Description2 IncomeType FundId Status Amount date_source

* SysPKID application_date pp_no name cellno phoneno email_add address save_by update_by cancelled_by status ts

* id transID transDtlID transName transNum itemid io qty unitcost imeiNo branchid status guid ts

* ID trans_no trans_date ref_no from_Id to_Id status created created_by

* ID FUNDID FundName LBPType CategoryId Category CategoryOrder SubCategoryID SubCategory SubCategoryOrder UnderSubID UnderSubName UnderSubOrder OfficeID OfficeName AccountId Account_Code AccountName UID ts Ordering byear expenseClass Description aCode Appropriation

* ID FUNDID FundName LBPType CategoryId Category CategoryOrder SubCategoryID SubCategory SubCategoryOrder UnderSubID UnderSubName UnderSubOrder OfficeID OfficeName AccountId Account_Code AccountName UID ts Ordering byear expenseClass Description aCode Appropriation

* Id Description

* Id MainId Description Year Budget Status

* ID agefrom ageto scorefrom scoreto

* Id RECODE TypeDescription ExpenseClassID OfficeID OfficeCode Office Codes Description Appropriation TotalAllotment Obligation isContinuing

* id migration batch

* id user_id client_id name scopes revoked created_at updated_at expires_at

* id user_id client_id scopes revoked expires_at

* id user_id name secret provider redirect personal_access_client password_client revoked created_at updated_at

* id client_id created_at updated_at

* id access_token_id revoked expires_at

* ID OBRDate OBRNum Mnth Byear Payee Remarks DepartmentName DepartmentID Address A_ChargesToAppropriation A_SupportingDocument B_ExistenceofAvailableAppropriation A_CertifiedNameID A_CertifiedName A_Position A_Date B_CertifiedNameID B_CertifiedName B_Position B_Date Amount SourceofFund UID FundId poid ponum ProjectId ProjectRegId PowId ProjectName PowNo reference CancelledReason CancelledByID Status TS IsContinuing isPosted

* ID OBRID AppropriationID ACID RespCode RespID AccountCode AccountName FPP Amount OBR_STAT

* ID DepartmentId Types EmployeeId FullName Position

* ID Fund Appropriation AccountNum Allotment BalancePrevious MinusDisbursement BalancePresent VerifiedByID VerifiedByName Dates ActionTaken Signatory SignatoryID Positions TS PRID Status

* OD_ID OD_Name OD_PriorityNo OD_Status OD_DateSaved Deduction_Type OD_AccountId OD_PayeeId

* ID Name

* email token created_at

* ID PayeeName Status

* id reference_no description remarks application_date status

* id itm_id date qty branch_id

* id date status

* ID AppropriationId Yr Description userFullName

* ID DeptID DeptName DisplayName PositionName TS

* ID SOFID SOFDescription AccountID Account APPID DEPID DepartmentName YR ItemID ItemDescription Qty UoM Cost TotalCost ModeofProc Jan Feb mar Apr may Jun Jul Aug Sept Oct_ Nov Dec_ JanAmt FebAmt MarAmt AprAmt MayAmt JunAmt JulAmt AugAmt SeptAmt OctAmt NovAmt DecAmt UID ts ModeofEntry

* id description isComplete projId Status orders

* ID BatchId AppropriationId AccountName AccountCode ResNo ResDate TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassId ExpenseClass Amount Remarks User Status

* ID BatchId AppropriationId AccountName AccountCode ResNo ResDate TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassId ExpenseClass Amount Remarks User Status LessFromAllotment LessFromAppropriation

* id ref_no trans_date supplier_id received_date invoice_number total_amount ts stats branch_id

* id rev_id itm_id qty price selling_price

* id sales_amount cashier_id ref_no drawer_amount cashonhand one_thousand five_hundred two_hundred one_hundred fifty twenty ten five one cent total overage_shortage status ts

* id sales_amount cashier_id ref_no drawer_amount cashonhand one_thousand five_hundred two_hundred one_hundred fifty twenty ten five one cent total overage_shortage status ts

* ID BatchId TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassName ExpenseClassId AppropriationId AccountName AccountCode Appropriation Balance Reversal Remarks User Status

* ID SOFID ParentID Description ShortName ClassOrder Types Level

* id description

* id reference_no description remarks application_date status

* id sales_id itm_id qty price charges charge_fee item_status remarks

* id ref_no priority_num trans_date reservation_date customer_id customer_name payment_mode downpayment warranty trans_type table_id total_amount ts stat reservation discountType IDtype ID_num Cutting_fee del_Fee discount_amount total_payable cashpaid amount_paid uid person senior charge_to_owner change remarks remit_id cancelled_by branch_id entry_type

* id sales_id total_amount discountType discount_amount tableName total_payable amount_paid change ts stats

* id sales_id statusDescription ts

* id tbl_name statx used

* ID Name

* ID G1 G2 G3 BYEAR OFFICECODE OFFICE CODE DESCRIPTION APPROPRIATION TOTALALLOTMENT APPROPRIATIONBALANCE OBLIGATION UNOBLIGATEDBALANCE isContinuing DeptId SheetName

* ID LBPType CategoryId Category CategoryOrder SubCategoryID SubCategory SubCategoryOrder UnderSubID UnderSubName UnderSubOrder OfficeID OfficeName Description UID ts Ordering FUNDID FUNDNAME

* ID SOF AddRptTax AddUnAppropriated TotalEstimate LessContinuing NetAmount BudgetType Category CategoryID CategoryOrder SubCategory SubCategoryID SubCategoryOrder UnderSubName UnderSubID UnderSubOrder BYear DescriptionID Description Personal maintenance CO FinancialExpenses Total UID TS Status SG Step ApprovalStatus

* ID ExpClass BudgetType CategoryID Category CategoryOrder SubCategoryID SubCategory SubCategoryOrder UnderSubID UnderSubName UnderSubOrder BYear DescriptionID Description Amount Jan Feb Mar Apr May Jun Jul Aug Sep Oct_ Nov Dec_ UID TS Status

* ID ExpClass BudgetType CategoryID Category CategoryOrder SubCategoryID SubCategory SubCategoryOrder UnderSubID UnderSubName UnderSubOrder BYear DescriptionID Description Amount Jan Feb Mar Apr May Jun Jul Aug Sep Oct_ Nov Dec_ UID TS Status

* ID Description FromDate ToDate

* ID ParentID Description Status TValue

* id type status form_id

* id thumPath imagePath ref_no itemName forKitchen forInvent shwMenu itemDescription price uom commision category_id item_group reorder_lvl stat ts cancelled_by main_id item_stat last_purchase_price branch_id withCommsn

* id category_name stat ts cancelled_by sortby

* id main_id itm_id

* ID _Type Name _Position

* ID FullName Position SigStatus DeptID

* id Signatory_desc stat

* id Name

* ID LBP CategoryID CategoryName Name ShortName Status Ordering ExpenseID

* ID LBP CategoryID CategoryName SubCategoryID SubCategoryName Name Status Ordering

* sub_classification_id sub_classification_name sub_subclass_id class_id sub_classification_code Subclassorders OWNERID

* ID BatchId AppropriationId Account Code SortBy TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassId ExpenseClass Amount Remarks User Status OrdinanceNo OrdinanceDate

* ID BatchId AppropriationId Account Code SortBy TransDate Reference BYear OfficeID OfficeName FundId FundName ExpenseClassId ExpenseClass Amount Remarks User Status OrdinanceNo OrdinanceDate

* id reference_no supplier_name supplier_address application_date status

* id customer_name table_no ref_no res_date res_time ts res_status status

* id name email email_verified_at password remember_token created_at updated_at mobile approved admin cancel branch_id ts

* id uid IPX MAC ts

* ID BatchGUID budgetYear DepartmentId SectorId Category SubCategory PPA RespPerson Appropriation Utilization Proposed Particulars ExpenseClassId FundingSourceId Output Outcome Target Accomplishment Status ItemOrder

* id column_name display_col status type liquidate

select table accountbudget accountbudget_copy accountclass accountclass_budget accountrevision accounts_parents accountutilization accountutilizationbeginning acctdummy additionalbudget adjustment_minus adjustment_plus aipentry aipentry_utilization allotmentrelease allowances_jo appplan appsignatories apv_number atc_setup atc_tax_rate bank_recon_records beginning_temp billingrecord billing_monitoring billing_others bill_series bisligpetty bislig_petty_liquidate bislig_system board_directors branch_setup breakdowngroup budgetappropriationstatus budgetclosing budgetdetail budgetdetail_plantilla budgetsourcedescription budget_setup budget_setup_dtl budget_signatory cashall cashliquidation cashvoucher_series cash_advances casl_liq casl_liq_br casl_liq_details casl_refund_list casl_released category cf_description checkdefaultsignatories checkingaccountlog check_monitoring check_received_released_stat classification_setup clearing_cust_advanc_pay clev_deductions closing_appro closing_entry container_monitoring continuingmigration continuings cto_budgett_revision_setup cto_budget_account_columns cto_budget_account_columns_main cto_budget_beg_entry cto_budget_category_none_ppmp cto_budget_mode_pro cto_budget_none_ppmp cto_budget_none_ppmp_dtls cto_budget_none_ppmp_dtls_temp cto_budget_ppmp cto_budget_ppmp_dtls cto_budget_ppmp_dtls_temp cto_budget_res_series cto_budget_source_fund cto_budget_type cto_fund_setup cto_transaction_partial_deposit cto_transaction_partial_deposit_dtl customeradvancedeductionlogs customeradvances customeradvanceslog customersl_log customer_setup cust_adv_refund_log cwip_logs debits_actual_deducted defaultbank defaults_accounts depreciationaccounts discount_type division_setup drivers_profile dummy_table epense_type expense_item_dtls expense_main failed_jobs form_name form_profile form_profile_access form_user_profile hide_amount incomesource installment_provider_setup inventory_master inventory_transfer lbp2_programappropriation lbp2_programappropriationx main_fund_account main_fund_account_yearly mapper migrationdata migrations oauth_access_tokens oauth_auth_codes oauth_clients oauth_personal_access_clients oauth_refresh_tokens obr obrdetail obrsignatoryentity obr_pr_approval otherdeductions_jo pap_sector password_resets payee payment_mode_setup pi_iventory_dtls pi_iventory_main pmhistory positions ppmp projectmilestone realignment realignmentsource receiving_item receiving_item_dtls remittance_beg remittance_main reversal re_class sales_channel sales_channel_setup sales_details sales_main sales_payment sales_status sales_table sectors sefmodel sefprogramdefault sef_budget sef_utilization sef_utilizationbeginning semester settings setup_formtype setup_item setup_item_category setup_item_grouping signatory signatoryentity signatory_table spa_services subcategory subsubcategory sub_classification_setup supplemental supplementalsources supplier_setup table_reservation users user_logs wfp _columns . select column
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Op	= > >= < <= != LIKE LIKE %...% NOT LIKE NOT LIKE %...% IN (...) NOT IN (...) BETWEEN NOT BETWEEN IS NULL IS NOT NULL REGEXP REGEXP ^...$ NOT REGEXP	Text Another column
	select table accountbudget accountbudget_copy accountclass accountclass_budget accountrevision accounts_parents accountutilization accountutilizationbeginning acctdummy additionalbudget adjustment_minus adjustment_plus aipentry aipentry_utilization allotmentrelease allowances_jo appplan appsignatories apv_number atc_setup atc_tax_rate bank_recon_records beginning_temp billingrecord billing_monitoring billing_others bill_series bisligpetty bislig_petty_liquidate bislig_system board_directors branch_setup breakdowngroup budgetappropriationstatus budgetclosing budgetdetail budgetdetail_plantilla budgetsourcedescription budget_setup budget_setup_dtl budget_signatory cashall cashliquidation cashvoucher_series cash_advances casl_liq casl_liq_br casl_liq_details casl_refund_list casl_released category cf_description checkdefaultsignatories checkingaccountlog check_monitoring check_received_released_stat classification_setup clearing_cust_advanc_pay clev_deductions closing_appro closing_entry container_monitoring continuingmigration continuings cto_budgett_revision_setup cto_budget_account_columns cto_budget_account_columns_main cto_budget_beg_entry cto_budget_category_none_ppmp cto_budget_mode_pro cto_budget_none_ppmp cto_budget_none_ppmp_dtls cto_budget_none_ppmp_dtls_temp cto_budget_ppmp cto_budget_ppmp_dtls cto_budget_ppmp_dtls_temp cto_budget_res_series cto_budget_source_fund cto_budget_type cto_fund_setup cto_transaction_partial_deposit cto_transaction_partial_deposit_dtl customeradvancedeductionlogs customeradvances customeradvanceslog customersl_log customer_setup cust_adv_refund_log cwip_logs debits_actual_deducted defaultbank defaults_accounts depreciationaccounts discount_type division_setup drivers_profile dummy_table epense_type expense_item_dtls expense_main failed_jobs form_name form_profile form_profile_access form_user_profile hide_amount incomesource installment_provider_setup inventory_master inventory_transfer lbp2_programappropriation lbp2_programappropriationx main_fund_account main_fund_account_yearly mapper migrationdata migrations oauth_access_tokens oauth_auth_codes oauth_clients oauth_personal_access_clients oauth_refresh_tokens obr obrdetail obrsignatoryentity obr_pr_approval otherdeductions_jo pap_sector password_resets payee payment_mode_setup pi_iventory_dtls pi_iventory_main pmhistory positions ppmp projectmilestone realignment realignmentsource receiving_item receiving_item_dtls remittance_beg remittance_main reversal re_class sales_channel sales_channel_setup sales_details sales_main sales_payment sales_status sales_table sectors sefmodel sefprogramdefault sef_budget sef_utilization sef_utilizationbeginning semester settings setup_formtype setup_item setup_item_category setup_item_grouping signatory signatoryentity signatory_table spa_services subcategory subsubcategory sub_classification_setup supplemental supplementalsources supplier_setup table_reservation users user_logs wfp _columns .	select column