Datasets:
file_date large_string | ACCRUALID large_string | DESCRIPTION large_string | ACCOUNTNO large_string | ACCOUNTTITLE large_string | DEPARTMENTID large_string | DEPARTMENTNAME large_string | LIABILITYACCOUNTNO large_string | AMOUNT large_string | ACCRUALDATE large_string | REVERSALDATE large_string |
|---|---|---|---|---|---|---|---|---|---|---|
2023-01-31 | ACR-202301-00037-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 51614.00 | 2023-01-31 | 2023-02-01 |
2023-01-31 | ACR-202301-00037-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 10322.80 | 2023-01-31 | 2023-02-01 |
2023-02-28 | ACR-202302-00038-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 54526.00 | 2023-02-28 | 2023-03-01 |
2023-02-28 | ACR-202302-00038-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 10905.20 | 2023-02-28 | 2023-03-01 |
2023-03-31 | ACR-202303-00039-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 56700.00 | 2023-03-31 | 2023-04-01 |
2023-03-31 | ACR-202303-00039-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 11340.00 | 2023-03-31 | 2023-04-01 |
2023-04-30 | ACR-202304-00040-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 58706.00 | 2023-04-30 | 2023-05-01 |
2023-04-30 | ACR-202304-00040-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 11741.20 | 2023-04-30 | 2023-05-01 |
2023-05-31 | ACR-202305-00041-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 60898.00 | 2023-05-31 | 2023-06-01 |
2023-05-31 | ACR-202305-00041-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 12179.60 | 2023-05-31 | 2023-06-01 |
2023-06-30 | ACR-202306-00042-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 62802.00 | 2023-06-30 | 2023-07-01 |
2023-06-30 | ACR-202306-00042-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 12560.40 | 2023-06-30 | 2023-07-01 |
2023-07-31 | ACR-202307-00043-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 70302.00 | 2023-07-31 | 2023-08-01 |
2023-07-31 | ACR-202307-00043-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 14060.40 | 2023-07-31 | 2023-08-01 |
2023-08-31 | ACR-202308-00044-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 75870.00 | 2023-08-31 | 2023-09-01 |
2023-08-31 | ACR-202308-00044-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 15174.00 | 2023-08-31 | 2023-09-01 |
2023-09-30 | ACR-202309-00045-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 80956.00 | 2023-09-30 | 2023-10-01 |
2023-09-30 | ACR-202309-00045-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16191.20 | 2023-09-30 | 2023-10-01 |
2023-10-31 | ACR-202310-00046-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 85478.00 | 2023-10-31 | 2023-11-01 |
2023-10-31 | ACR-202310-00046-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17095.60 | 2023-10-31 | 2023-11-01 |
2023-11-30 | ACR-202311-00047-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 86880.00 | 2023-11-30 | 2023-12-01 |
2023-11-30 | ACR-202311-00047-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17376.00 | 2023-11-30 | 2023-12-01 |
2023-12-31 | ACR-202312-00048-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88568.00 | 2023-12-31 | 2024-01-01 |
2023-12-31 | ACR-202312-00048-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17713.60 | 2023-12-31 | 2024-01-01 |
2024-01-31 | ACR-202401-00049-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 79793.12 | 2024-01-31 | 2024-02-01 |
2024-01-31 | ACR-202401-00049-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 15958.62 | 2024-01-31 | 2024-02-01 |
2024-02-29 | ACR-202402-00050-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 80277.12 | 2024-02-29 | 2024-03-01 |
2024-02-29 | ACR-202402-00050-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16055.42 | 2024-02-29 | 2024-03-01 |
2024-03-31 | ACR-202403-00051-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 81612.96 | 2024-03-31 | 2024-04-01 |
2024-03-31 | ACR-202403-00051-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16322.59 | 2024-03-31 | 2024-04-01 |
2024-04-30 | ACR-202404-00052-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88598.40 | 2024-04-30 | 2024-05-01 |
2024-04-30 | ACR-202404-00052-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17719.68 | 2024-04-30 | 2024-05-01 |
2024-05-31 | ACR-202405-00053-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 89443.20 | 2024-05-31 | 2024-06-01 |
2024-05-31 | ACR-202405-00053-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17888.64 | 2024-05-31 | 2024-06-01 |
2024-06-30 | ACR-202406-00054-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 89122.88 | 2024-06-30 | 2024-07-01 |
2024-06-30 | ACR-202406-00054-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17824.57 | 2024-06-30 | 2024-07-01 |
2024-07-31 | ACR-202407-00055-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 90180.64 | 2024-07-31 | 2024-08-01 |
2024-07-31 | ACR-202407-00055-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 18036.12 | 2024-07-31 | 2024-08-01 |
2024-08-31 | ACR-202408-00056-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 92373.60 | 2024-08-31 | 2024-09-01 |
2024-08-31 | ACR-202408-00056-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 18474.72 | 2024-08-31 | 2024-09-01 |
2024-09-30 | ACR-202409-00057-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 93258.88 | 2024-09-30 | 2024-10-01 |
2024-09-30 | ACR-202409-00057-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 18651.77 | 2024-09-30 | 2024-10-01 |
2024-10-31 | ACR-202410-00058-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 115014.24 | 2024-10-31 | 2024-11-01 |
2024-10-31 | ACR-202410-00058-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 23002.84 | 2024-10-31 | 2024-11-01 |
2024-11-30 | ACR-202411-00059-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 116580.64 | 2024-11-30 | 2024-12-01 |
2024-11-30 | ACR-202411-00059-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 23316.12 | 2024-11-30 | 2024-12-01 |
2024-12-31 | ACR-202412-00060-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 118201.60 | 2024-12-31 | 2025-01-01 |
2024-12-31 | ACR-202412-00060-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 23640.32 | 2024-12-31 | 2025-01-01 |
2025-01-31 | ACR-202501-00061-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88588.57 | 2025-01-31 | 2025-02-01 |
2025-01-31 | ACR-202501-00061-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17717.71 | 2025-01-31 | 2025-02-01 |
2025-02-28 | ACR-202502-00062-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88578.04 | 2025-02-28 | 2025-03-01 |
2025-02-28 | ACR-202502-00062-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17715.60 | 2025-02-28 | 2025-03-01 |
2025-03-31 | ACR-202503-00063-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88302.90 | 2025-03-31 | 2025-04-01 |
2025-03-31 | ACR-202503-00063-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17660.58 | 2025-03-31 | 2025-04-01 |
2025-04-30 | ACR-202504-00064-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88801.84 | 2025-04-30 | 2025-05-01 |
2025-04-30 | ACR-202504-00064-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17760.36 | 2025-04-30 | 2025-05-01 |
2025-05-31 | ACR-202505-00065-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 89311.32 | 2025-05-31 | 2025-06-01 |
2025-05-31 | ACR-202505-00065-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17862.26 | 2025-05-31 | 2025-06-01 |
2025-06-30 | ACR-202506-00066-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 90615.95 | 2025-06-30 | 2025-07-01 |
2025-06-30 | ACR-202506-00066-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 18123.19 | 2025-06-30 | 2025-07-01 |
2025-07-31 | ACR-202507-00067-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 86130.70 | 2025-07-31 | 2025-08-01 |
2025-07-31 | ACR-202507-00067-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17226.14 | 2025-07-31 | 2025-08-01 |
2025-08-31 | ACR-202508-00068-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 86874.52 | 2025-08-31 | 2025-09-01 |
2025-08-31 | ACR-202508-00068-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17374.90 | 2025-08-31 | 2025-09-01 |
2025-09-30 | ACR-202509-00069-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 86873.20 | 2025-09-30 | 2025-10-01 |
2025-09-30 | ACR-202509-00069-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17374.64 | 2025-09-30 | 2025-10-01 |
2025-10-31 | ACR-202510-00070-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 87168.09 | 2025-10-31 | 2025-11-01 |
2025-10-31 | ACR-202510-00070-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17433.61 | 2025-10-31 | 2025-11-01 |
2025-11-30 | ACR-202511-00071-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 87636.76 | 2025-11-30 | 2025-12-01 |
2025-11-30 | ACR-202511-00071-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17527.35 | 2025-11-30 | 2025-12-01 |
2025-12-31 | ACR-202512-00072-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 87381.36 | 2025-12-31 | 2026-01-01 |
2025-12-31 | ACR-202512-00072-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17476.27 | 2025-12-31 | 2026-01-01 |
2026-01-31 | ACR-202601-00073-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 78489.70 | 2026-01-31 | 2026-02-01 |
2026-01-31 | ACR-202601-00073-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 15697.94 | 2026-01-31 | 2026-02-01 |
2026-02-28 | ACR-202602-00074-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 79691.06 | 2026-02-28 | 2026-03-01 |
2026-02-28 | ACR-202602-00074-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 15938.21 | 2026-02-28 | 2026-03-01 |
2026-03-31 | ACR-202603-00075-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 81018.71 | 2026-03-31 | 2026-04-01 |
2026-03-31 | ACR-202603-00075-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16203.74 | 2026-03-31 | 2026-04-01 |
2026-04-30 | ACR-202604-00076-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 82228.18 | 2026-04-30 | 2026-05-01 |
2026-04-30 | ACR-202604-00076-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16445.63 | 2026-04-30 | 2026-05-01 |
2026-05-31 | ACR-202605-00077-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 81950.14 | 2026-05-31 | 2026-06-01 |
2026-05-31 | ACR-202605-00077-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16390.02 | 2026-05-31 | 2026-06-01 |
2026-06-30 | ACR-202606-00078-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 82792.37 | 2026-06-30 | 2026-07-01 |
2026-06-30 | ACR-202606-00078-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16558.47 | 2026-06-30 | 2026-07-01 |
2026-07-31 | ACR-202607-00079-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 84542.87 | 2026-07-31 | 2026-08-01 |
2026-07-31 | ACR-202607-00079-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16908.57 | 2026-07-31 | 2026-08-01 |
2026-08-31 | ACR-202608-00080-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 85395.53 | 2026-08-31 | 2026-09-01 |
2026-08-31 | ACR-202608-00080-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17079.10 | 2026-08-31 | 2026-09-01 |
2026-09-30 | ACR-202609-00081-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 86587.63 | 2026-09-30 | 2026-10-01 |
2026-09-30 | ACR-202609-00081-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17317.52 | 2026-09-30 | 2026-10-01 |
2026-10-31 | ACR-202610-00082-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 88668.30 | 2026-10-31 | 2026-11-01 |
2026-10-31 | ACR-202610-00082-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17733.66 | 2026-10-31 | 2026-11-01 |
2026-11-30 | ACR-202611-00083-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 89160.66 | 2026-11-30 | 2026-12-01 |
2026-11-30 | ACR-202611-00083-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17832.13 | 2026-11-30 | 2026-12-01 |
2026-12-31 | ACR-202612-00084-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 89877.77 | 2026-12-31 | 2027-01-01 |
2026-12-31 | ACR-202612-00084-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 17975.55 | 2026-12-31 | 2027-01-01 |
2027-01-31 | ACR-202701-00085-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 80383.11 | 2027-01-31 | 2027-02-01 |
2027-01-31 | ACR-202701-00085-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16076.62 | 2027-01-31 | 2027-02-01 |
2027-02-28 | ACR-202702-00086-1 | Hosting accrual | 5010 | Hosting: Production | 240 | Cloud Operations | 2020 | 81698.24 | 2027-02-28 | 2027-03-01 |
2027-02-28 | ACR-202702-00086-2 | Hosting accrual | 6130 | Hosting: Non-Production | 310 | Engineering | 2020 | 16339.64 | 2027-02-28 | 2027-03-01 |
GameTide dataset
Created by Ritesh Naik as a nonprofit learning project.
Download the data
- GitHub v1.0 release: monthly zip files, the combined SQLite database, and verification package
- Hugging Face: CSV and Parquet tables
- Kaggle: monthly data and the combined SQLite database
GameTide is a fictional US sports performance and operations software company. This dataset is its integrated
company data from its founding, 2020-01-01 to 2029-12-31: CRM, accounting, payments, HR and payroll, marketing, web analytics,
ads, commissions, sales tax, support, product usage, customer success, bank and treasury, planning, equity,
recruiting, implementation projects, engineering time, cloud costs, hardware inventory, and software and AI spend, all
linked to the same customers, people, products and departments, and all tying to the general ledger. Each system
starts in the month GameTide adopted it; the books are in QuickBooks Online until December 2022 (accounting_qbo) and
in Sage Intacct from January 2023 (accounting), joined by a conversion journal and the warehouse crosswalks.
GameTide is not affiliated with any real company with a similar name. Real software vendor names appear only as suppliers and as the layout each system file follows; prices and terms are illustrative and no vendor is endorsed or blamed. No real customer, school, team, conference or person appears in the data.
Layouts
- By month (
by_month/): one zip per month-end folder (all 120 released together), plus one SQLite file holding every month (table names equal file names without the date). - By table (
by_table/): each table in its own folder with every month's CSV and one Parquet file of all months.
Verification package
verification/ holds everything the engine used and everything needed to check results: the assumptions (and the
settings file the engine reads), policies, story bible, company profile, data dictionary, data map, metric definitions, the
answer key, every planted event, every month in review and the full acceptance test report (11,867 checks,
0 failed).
License
Data published under Creative Commons Attribution 4.0 International (CC BY 4.0). The full license text is in
LICENSE.txt (from https://creativecommons.org/licenses/by/4.0/legalcode.txt). Credit: GameTide (gametidedata.org).
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