DDDemo DashboardSample data

Recurring

Agreement register and roll-forward for 2026-09. Beginning plus new and expansion, less contraction and lost, equals ending for both count and monthly value.

111 active agreements48 customersPeriod 2026-09

Roll-forward

Monthly recurring value movement for the period.

Attrition 5.5% monthly · 66.0% annual
Beginning760,224.38 USD109 agreements
New53,998.99 USD8 agreements
Expansion1,526.43 USD0 agreements
Contraction1,556.76 USD0 agreements
Lost41,391.16 USD6 agreements
Ending772,801.88 USD111 agreements

Reconciliation

Agreement base, billing, and posted GL with classified timing separated from unexplained variance.

Open variance Posted source
MeasureAmountEvidence
Agreement-derived monthly value772,801.88 USDPosted source
Billing (receivables due in period)745,135.58 USDPosted source
Posted GL revenue856,221.80 USDPosted source
Classified timing (billing vs GL)-111,086.22 USDPosted source
Unexplained variance (agreement vs billing)27,666.30 USDPosted source

Customer rollup

Active agreements and monthly value by customer reference.

CustomerActive agreementsMonthly valueNewLostNet changeEvidence
CUST-0005323,282.07 USD108,084.15 USDPosted source
CUST-0006323,160.78 USD108,769.13 USDPosted source
CUST-0007322,247.47 USD105,037.43 USDPosted source
CUST-0014322,074.11 USD00-580.08 USDPosted source
CUST-0011320,988.97 USD00482.48 USDPosted source
CUST-0015320,844.81 USD00-624.93 USDPosted source
CUST-0012320,753.42 USD00361.09 USDPosted source
CUST-0003320,577.84 USD109,004.59 USDPosted source
CUST-0001320,542.17 USD107,049.55 USDPosted source
CUST-0004320,406.60 USD105,322.84 USDPosted source
CUST-0008320,285.29 USD105,051.70 USDPosted source
CUST-0013319,790.85 USD00-351.75 USDPosted source
CUST-0009318,750.25 USD00277.28 USDPosted source
CUST-0002318,059.13 USD105,679.60 USDPosted source
CUST-0035217,930.70 USD000.00 USDPosted source
CUST-0023217,609.62 USD000.00 USDPosted source
CUST-0010317,608.49 USD00405.58 USDPosted source
CUST-0047216,403.77 USD000.00 USDPosted source
CUST-0041216,118.36 USD000.00 USDPosted source
CUST-0016216,061.28 USD01-8,155.51 USDPosted source
CUST-0027215,740.19 USD000.00 USDPosted source
CUST-0034215,576.09 USD000.00 USDPosted source
CUST-0021215,454.79 USD01-7,013.88 USDPosted source
CUST-0029215,447.65 USD000.00 USDPosted source
CUST-0031215,183.66 USD000.00 USDPosted source
CUST-0028214,812.62 USD000.00 USDPosted source
CUST-0026214,762.68 USD000.00 USDPosted source
CUST-0018214,627.11 USD01-7,755.94 USDPosted source
CUST-0024214,548.62 USD000.00 USDPosted source
CUST-0025214,527.22 USD000.00 USDPosted source
CUST-0036214,463.00 USD000.00 USDPosted source
CUST-0037214,070.57 USD000.00 USDPosted source
CUST-0043213,927.86 USD000.00 USDPosted source
CUST-0033213,621.04 USD000.00 USDPosted source
CUST-0032213,542.56 USD000.00 USDPosted source
CUST-0020213,392.72 USD01-5,857.98 USDPosted source
CUST-0022213,221.48 USD000.00 USDPosted source
CUST-0044213,050.24 USD000.00 USDPosted source
CUST-0017212,693.48 USD01-5,379.92 USDPosted source
CUST-0030212,636.39 USD000.00 USDPosted source
CUST-0042212,415.21 USD000.00 USDPosted source
CUST-0045212,286.77 USD000.00 USDPosted source
CUST-0039211,965.69 USD000.00 USDPosted source
CUST-0046211,894.33 USD000.00 USDPosted source
CUST-0038211,780.18 USD000.00 USDPosted source
CUST-0048211,566.12 USD000.00 USDPosted source
CUST-0040211,187.95 USD000.00 USDPosted source
CUST-0019210,909.68 USD01-7,227.93 USDPosted source

Agreement register

Effective-dated versions that overlap the period, with their movement.

120 versions
AgreementCustomer / propertyTypeStatusMovementMonthly valueDeltaEffectiveEvidence
CUST-0001
PROP-0001		MonitoringactiveBase8,077.02 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0001
PROP-0049		MonitoringactiveBase5,415.60 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0001
PROP-0097		MonitoringactiveNew7,049.55 USD7,049.55 USD2026-09-01 → infinityPosted source
CUST-0002
PROP-0002		Service planactiveBase5,365.65 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0002
PROP-0050		Service planactiveBase7,013.88 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0002
PROP-0098		Service planactiveNew5,679.60 USD5,679.60 USD2026-09-01 → infinityPosted source
CUST-0003
PROP-0003		Inspection planactiveBase6,457.33 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0003
PROP-0051		Inspection planactiveBase5,115.92 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0003
PROP-0099		Inspection planactiveNew9,004.59 USD9,004.59 USD2026-09-01 → infinityPosted source
CUST-0004
PROP-0004		Alarm responseactiveBase7,563.29 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0004
PROP-0052		Alarm responseactiveBase7,520.47 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0004
PROP-0100		Alarm responseactiveNew5,322.84 USD5,322.84 USD2026-09-01 → infinityPosted source
CUST-0005
PROP-0005		MonitoringactiveBase9,168.70 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0005
PROP-0053		MonitoringactiveBase6,029.22 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0005
PROP-0101		MonitoringactiveNew8,084.15 USD8,084.15 USD2026-09-01 → infinityPosted source
CUST-0006
PROP-0006		Service planactiveBase9,204.38 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0006
PROP-0054		Service planactiveBase5,187.27 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0006
PROP-0102		Service planactiveNew8,769.13 USD8,769.13 USD2026-09-01 → infinityPosted source
CUST-0007
PROP-0007		Inspection planactiveBase8,490.86 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0007
PROP-0055		Inspection planactiveBase8,719.18 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0007
PROP-0103		Inspection planactiveNew5,037.43 USD5,037.43 USD2026-09-01 → infinityPosted source
CUST-0008
PROP-0008		Alarm responseactiveBase6,129.11 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0008
PROP-0056		Alarm responseactiveBase9,104.48 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0008
PROP-0104		Alarm responseactiveNew5,051.70 USD5,051.70 USD2026-09-01 → infinityPosted source
CUST-0009
PROP-0009		MonitoringactiveBase6,014.95 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0009
PROP-0057		MonitoringactiveBase6,999.61 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0009
PROP-0105		MonitoringactiveExpansion5,735.69 USD277.28 USD2026-09-01 → infinityPosted source
CUST-0010
PROP-0010		Service planactiveBase6,093.44 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0010
PROP-0058		Service planactiveBase5,665.33 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0010
PROP-0106		Service planactiveExpansion5,849.72 USD405.58 USD2026-09-01 → infinityPosted source
CUST-0011
PROP-0011		Inspection planactiveBase8,497.99 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0011
PROP-0059		Inspection planactiveBase6,014.95 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0011
PROP-0107		Inspection planactiveExpansion6,476.03 USD482.48 USD2026-09-01 → infinityPosted source
CUST-0012
PROP-0012		Alarm responseactiveBase8,726.32 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0012
PROP-0060		Alarm responseactiveBase6,136.25 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0012
PROP-0108		Alarm responseactiveExpansion5,890.85 USD361.09 USD2026-09-01 → infinityPosted source
CUST-0013
PROP-0013		MonitoringactiveBase7,377.77 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0013
PROP-0061		MonitoringactiveBase6,064.90 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0013
PROP-0109		MonitoringactiveContraction6,348.18 USD-351.75 USD2026-09-01 → infinityPosted source
CUST-0014
PROP-0014		Service planactiveBase7,456.26 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0014
PROP-0062		Service planactiveBase8,583.62 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0014
PROP-0110		Service planactiveContraction6,034.23 USD-580.08 USD2026-09-01 → infinityPosted source
CUST-0015
PROP-0015		Inspection planactiveBase7,028.15 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0015
PROP-0063		Inspection planactiveBase7,513.34 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0015
PROP-0111		Inspection planactiveContraction6,303.32 USD-624.93 USD2026-09-01 → infinityPosted source
CUST-0016
PROP-0016		Alarm responseactiveBase8,019.94 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0016
PROP-0064		Alarm responseactiveBase8,041.34 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0016
PROP-0112		Alarm responsecancelledLost8,155.51 USD-8,155.51 USD2026-09-01 → 2026-10-01Posted source
CUST-0017
PROP-0017		MonitoringactiveBase7,484.80 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0017
PROP-0065		MonitoringactiveBase5,208.68 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0017
PROP-0113		MonitoringcancelledLost5,379.92 USD-5,379.92 USD2026-09-01 → 2026-10-01Posted source
CUST-0018
PROP-0018		Service planactiveBase8,476.59 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0018
PROP-0066		Service planactiveBase6,150.52 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0018
PROP-0114		Service plancancelledLost7,755.94 USD-7,755.94 USD2026-09-01 → 2026-10-01Posted source
CUST-0019
PROP-0019		Inspection planactiveBase5,394.19 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0019
PROP-0067		Inspection planactiveBase5,515.49 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0019
PROP-0115		Inspection plancancelledLost7,227.93 USD-7,227.93 USD2026-09-01 → 2026-10-01Posted source
CUST-0020
PROP-0020		Alarm responseactiveBase6,471.60 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0020
PROP-0068		Alarm responseactiveBase6,921.12 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0020
PROP-0116		Alarm responsecancelledLost5,857.98 USD-5,857.98 USD2026-09-01 → 2026-10-01Posted source
CUST-0021
PROP-0021		MonitoringactiveBase6,649.98 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0021
PROP-0069		MonitoringactiveBase8,804.81 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0021
PROP-0117		MonitoringcancelledLost7,013.88 USD-7,013.88 USD2026-09-01 → 2026-10-01Posted source
CUST-0022
PROP-0022		Service planactiveBase5,758.09 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0022
PROP-0070		Service planactiveBase7,463.39 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0022
PROP-0118		Service planproposedBase5,501.22 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0023
PROP-0023		Inspection planactiveBase9,011.73 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0023
PROP-0071		Inspection planactiveBase8,597.89 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0023
PROP-0119		Inspection planproposedBase5,843.71 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0024
PROP-0024		Alarm responseactiveBase8,191.18 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0024
PROP-0072		Alarm responseactiveBase6,357.44 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0024
PROP-0120		Alarm responseproposedBase6,264.68 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0025
PROP-0025		MonitoringactiveBase9,111.62 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0025
PROP-0073		MonitoringactiveBase5,415.60 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0026
PROP-0026		Service planactiveBase8,612.16 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0026
PROP-0074		Service planactiveBase6,150.52 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0027
PROP-0027		Inspection planactiveBase8,412.37 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0027
PROP-0075		Inspection planactiveBase7,327.82 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0028
PROP-0028		Alarm responseactiveBase7,720.26 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0028
PROP-0076		Alarm responseactiveBase7,092.36 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0029
PROP-0029		MonitoringactiveBase8,319.61 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0029
PROP-0077		MonitoringactiveBase7,128.04 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0030
PROP-0030		Service planactiveBase5,615.38 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0030
PROP-0078		Service planactiveBase7,021.01 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0031
PROP-0031		Inspection planactiveBase7,934.32 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0031
PROP-0079		Inspection planactiveBase7,249.34 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0032
PROP-0032		Alarm responseactiveBase6,621.44 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0032
PROP-0080		Alarm responseactiveBase6,921.12 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0033
PROP-0033		MonitoringactiveBase6,307.49 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0033
PROP-0081		MonitoringactiveBase7,313.55 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0034
PROP-0034		Service planactiveBase9,040.27 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0034
PROP-0082		Service planactiveBase6,535.82 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0035
PROP-0035		Inspection planactiveBase8,976.05 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0035
PROP-0083		Inspection planactiveBase8,954.65 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0036
PROP-0036		Alarm responseactiveBase8,776.27 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0036
PROP-0084		Alarm responseactiveBase5,686.73 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0037
PROP-0037		MonitoringactiveBase6,778.42 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0037
PROP-0085		MonitoringactiveBase7,292.15 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0038
PROP-0038		Service planactiveBase5,387.06 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0038
PROP-0086		Service planactiveBase6,393.12 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0039
PROP-0039		Inspection planactiveBase5,793.76 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0039
PROP-0087		Inspection planactiveBase6,171.93 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0040
PROP-0040		Alarm responseactiveBase5,151.59 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0040
PROP-0088		Alarm responseactiveBase6,036.36 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0041
PROP-0041		MonitoringactiveBase9,083.08 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0041
PROP-0089		MonitoringactiveBase7,035.28 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0042
PROP-0042		Service planactiveBase6,971.07 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0042
PROP-0090		Service planactiveBase5,444.14 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0043
PROP-0043		Inspection planactiveBase7,477.66 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0043
PROP-0091		Inspection planactiveBase6,450.20 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0044
PROP-0044		Alarm responseactiveBase7,263.61 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0044
PROP-0092		Alarm responseactiveBase5,786.63 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0045
PROP-0045		MonitoringactiveBase5,922.19 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0045
PROP-0093		MonitoringactiveBase6,364.58 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0046
PROP-0046		Service planactiveBase6,550.09 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0046
PROP-0094		Service planactiveBase5,344.24 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0047
PROP-0047		Inspection planactiveBase8,526.54 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0047
PROP-0095		Inspection planactiveBase7,877.23 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0048
PROP-0048		Alarm responseactiveBase5,758.09 USD0.00 USD2026-01-01 → infinityPosted source
CUST-0048
PROP-0096		Alarm responseactiveBase5,808.03 USD0.00 USD2026-01-01 → infinityPosted source

Synthetic sample data. Illustrative only; not a live client integration.