• Create an Account query
    • On the Criteria tab, select Budget, Total Budget: Operator - does not equal, Value = 0
    • Save and close the query
    • Open the report parameters and select the Filters tab
    • For the Accounts row, choose to include Selected and select the query just created
    • Select the Columns tab and click New Column
    • Select Original Budget in the Column Definition
    • Select the appropriate budget scenario
    • Select the Date Range tab and enter appropriate dates
    • Click OK
    • Click Preview to run the report