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GeneralLedger
9 fields · ontology entity “GeneralLedger”
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45 records
6bce5d1b-7ce5-4caf-8cab-06cd68d64f43
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
0fd802a2-7225-4851-aabe-db895cdee691
a0f4f714-5965-4cfa-b94a-58f5252f092e
account_id:
cc80f3f7-c604-41f9-87e3-1c6ec30a2f19
line_seq:
1
debit:
13924
108441b8-d0f0-4ae5-9c9a-f1acc4e6ed0c
85fade46-4b66-40cc-af7a-7d161d976d87
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
2
debit:
600
12a6a8a5-ffea-45a6-85c4-4f601fa23ebe
6bce5d1b-7ce5-4caf-8cab-06cd68d64f43
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
12044.97
13e9e2f0-572e-467f-ab07-3483c78fc0a0
2d560ef8-f907-4337-8d97-0c6075a6182d
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
3
debit:
—
14347584-ed92-4836-bbe3-586611be8663
16ad80fa-25e1-4c65-8008-af33d97b5793
account_id:
5b79ced5-bb19-41f3-883b-2a81e92ecd15
line_seq:
4
debit:
469.6
16dee7f0-b6dc-49c5-8f54-6d727d485bf6
56baa7e3-a1fd-409a-8f80-efd5e626ca22
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
16730
17c8dad9-154a-4603-a456-6c90395b708b
f7e0adab-46bd-4126-8d29-056345ea2640
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
15630
1ef58a48-31aa-4a06-a094-0cc25e93d127
85fade46-4b66-40cc-af7a-7d161d976d87
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
3
debit:
228
28416f2f-749c-4ddb-bb3f-42072ab60528
8ac2bae9-53d5-4948-a10a-64db9b546813
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
4
debit:
—
2ffa254d-c072-42c4-b925-d59a0fe9ae51
2d560ef8-f907-4337-8d97-0c6075a6182d
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
5105.32
2fff1fec-c42f-4b58-b9e0-6cea7af35e02
0f46782a-d3ec-4712-9d79-4f83b976eda9
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
17735
3506eb2c-5830-4f9d-8159-bbf5d6ab7eb0
0f46782a-d3ec-4712-9d79-4f83b976eda9
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
3
debit:
—
3829cbdf-cc8a-40c0-a53f-8f665d965e9c
85fade46-4b66-40cc-af7a-7d161d976d87
account_id:
de365012-142e-4802-a95a-b1f61a717d15
line_seq:
4
debit:
—
3a7a9626-94d8-4e12-bd98-ec186b1a606d
17aeb75f-9af7-4c5c-8b02-6f0e825a6914
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
4
debit:
—
3dabe273-510c-4ea1-a32a-82dba6b6ced5
0f46782a-d3ec-4712-9d79-4f83b976eda9
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
4
debit:
—
3e2a7d09-790e-461f-847c-7ef72226c109
a0f4f714-5965-4cfa-b94a-58f5252f092e
account_id:
4cc4211a-2978-4a15-9e8a-36e85d0021bd
line_seq:
3
debit:
—
405ba49f-cd72-4798-a9b3-950429fd0a45
17aeb75f-9af7-4c5c-8b02-6f0e825a6914
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
44b0273a-2b67-4e65-a693-b4624a783a41
8ac2bae9-53d5-4948-a10a-64db9b546813
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
3
debit:
—
4865aa05-39c2-4a79-b1d6-fe9bea2be20e
17aeb75f-9af7-4c5c-8b02-6f0e825a6914
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
3
debit:
—
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a0f4f714-5965-4cfa-b94a-58f5252f092e
account_id:
4cc4211a-2978-4a15-9e8a-36e85d0021bd
line_seq:
4
debit:
—
4a441d14-e8b7-4bb3-bcd0-6988fde6b511
67624fab-69f3-4925-9cd8-247350427777
account_id:
4cc4211a-2978-4a15-9e8a-36e85d0021bd
line_seq:
2
debit:
—
51ab0d68-02e5-4d94-90fe-e09cf1cd9780
67624fab-69f3-4925-9cd8-247350427777
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
4036.14
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8ac2bae9-53d5-4948-a10a-64db9b546813
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
6181c666-4826-4f6d-bd3e-1447fe14991f
16ad80fa-25e1-4c65-8008-af33d97b5793
account_id:
de365012-142e-4802-a95a-b1f61a717d15
line_seq:
5
debit:
—
657ff677-e919-4f9b-8fed-1b471cab19f7
85fade46-4b66-40cc-af7a-7d161d976d87
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
1
debit:
2250
67658a29-bf50-43b7-8873-0446711382ce
0f46782a-d3ec-4712-9d79-4f83b976eda9
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
5
debit:
—
6b8724d0-78de-4bc0-9b29-eae7472fae05
ac46464d-9990-4b88-9095-a4131a81a147
account_id:
de365012-142e-4802-a95a-b1f61a717d15
line_seq:
2
debit:
—
6df65c57-0bc9-4add-ae9c-db4827e8cf2b
56baa7e3-a1fd-409a-8f80-efd5e626ca22
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
3
debit:
—
6f35ce74-f141-4498-9405-4efe2aee7cea
16ad80fa-25e1-4c65-8008-af33d97b5793
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
2
debit:
950
824fdd6a-a532-4375-bfb4-a11a45d47ed4
0f46782a-d3ec-4712-9d79-4f83b976eda9
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
8379ce2b-b580-43ee-9d53-fbccb9261b8a
f7e0adab-46bd-4126-8d29-056345ea2640
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
3
debit:
—
909379fd-22c8-4b16-b87b-da1017ec16d5
2d560ef8-f907-4337-8d97-0c6075a6182d
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
91f84474-809f-4777-b84c-d06ba7df2a76
17aeb75f-9af7-4c5c-8b02-6f0e825a6914
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
17160
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e325509f-f8a4-44a7-bc0e-ce1ac9610fce
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
2
debit:
410.4
ae901ebd-13e7-4c42-a5c0-261517521dd1
a0f4f714-5965-4cfa-b94a-58f5252f092e
account_id:
4cc4211a-2978-4a15-9e8a-36e85d0021bd
line_seq:
2
debit:
—
afe4cce2-be2b-43bc-b215-941db653bb5d
e325509f-f8a4-44a7-bc0e-ce1ac9610fce
account_id:
de365012-142e-4802-a95a-b1f61a717d15
line_seq:
4
debit:
—
b297d5a3-c8fc-4029-8931-ff211bfb29da
16ad80fa-25e1-4c65-8008-af33d97b5793
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
1
debit:
4200
b6d271ac-c315-44fc-bb7c-e062bcf519fb
e325509f-f8a4-44a7-bc0e-ce1ac9610fce
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
3
debit:
2808
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8ac2bae9-53d5-4948-a10a-64db9b546813
account_id:
4d5e9ac3-623f-417b-aee1-18687b022996
line_seq:
1
debit:
21070
c9f0b3b2-7659-4c09-a380-872ecec63595
16ad80fa-25e1-4c65-8008-af33d97b5793
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
3
debit:
720
d5faa578-92b1-4672-8f22-6728d9f82418
f7e0adab-46bd-4126-8d29-056345ea2640
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
d745d957-f5f7-40f8-9498-09f63b53edaf
ac46464d-9990-4b88-9095-a4131a81a147
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
1
debit:
412.8
dfd669e8-7c0a-4d8e-9acd-a1b1d9520feb
e325509f-f8a4-44a7-bc0e-ce1ac9610fce
account_id:
6d27ad31-7115-4df7-8d27-673c14d37947
line_seq:
1
debit:
1296
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56baa7e3-a1fd-409a-8f80-efd5e626ca22
account_id:
17c6a737-6eaa-4105-a9bb-326433332aa4
line_seq:
2
debit:
—
f8f9629a-2bae-47df-b690-219d94712ba9
Rows 1–45