| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | Budget Balances.Account | ACCOUNT | ACCOUNT | 268269 |
| Account 1 | | Budget Balances.Account 1 | ACCOUNT_50214 | ACCOUNT_50214 | 268271 |
| Account ID | Unique identification number assigned to an account codecombination, which is a concatenation of the account segment values. | Budget Balances.Account ID | ACCOUNT_ID | ACCOUNT_ID | 114200 |
| Beginning Balance Credit | The beginning credit balance. | Budget Balances.Beginning Balance Credit | BEGINNING_BALANCE_CR | BEGINNING_BALANCE_CR | 119453 |
| Beginning Balance Debit | The beginning debit balance. | Budget Balances.Beginning Balance Debit | BEGINNING_BALANCE_DR | BEGINNING_BALANCE_DR | 119457 |
| Budget Name | The budget name. | Budget Balances.Budget Name | BUDGET_NAME | BUDGET_NAME | 120387 |
| Budget Version ID | The unique identification number assigned to a budget. | Budget Balances.Budget Version ID | BUDGET_VERSION_ID | BUDGET_VERSION_ID | 120468 |
| Company | | Budget Balances.Company | COMPANY_50214 | COMPANY_50214 | 268270 |
| Cost Center | | Budget Balances.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268272 |
| Country | | Budget Balances.Country | COUNTRY_50214 | COUNTRY_50214 | 268273 |
| Currency | The currency for an account balance. | Budget Balances.Currency | CURRENCY | CURRENCY | 126923 |
| Currency Type | The type of currency. | Budget Balances.Currency Type | CURRENCY_TYPE | CURRENCY_TYPE | 127241 |
| Customer | | Budget Balances.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268275 |
| Period Name | The name of an accounting period. | Budget Balances.Period Name | PERIOD_NAME | PERIOD_NAME | 153098 |
| Period To Date Credits | The period-to-date credit balance. | Budget Balances.Period To Date Credits | PERIOD_TO_DATE_CR | PERIOD_TO_DATE_CR | 153278 |
| Period To Date Dr | The period-to-date debit balance. | Budget Balances.Period To Date Dr | PERIOD_TO_DATE_DR | PERIOD_TO_DATE_DR | 153282 |
| Project | | Budget Balances.Project | PROJECT_50214 | PROJECT_50214 | 268276 |
| Project To Date Credits | The project-to-date credit balance. | Budget Balances.Project To Date Credits | PROJECT_TO_DATE_CR | PROJECT_TO_DATE_CR | 156712 |
| Project To Date Dr | The project-to-date debit balance. | Budget Balances.Project To Date Dr | PROJECT_TO_DATE_DR | PROJECT_TO_DATE_DR | 156716 |
| Quarter To Date Credits | The quarter-to-date credit balance. | Budget Balances.Quarter To Date Credits | QUARTER_TO_DATE_CR | QUARTER_TO_DATE_CR | 157360 |
| Quarter To Date Dr | The quarter-to-date debit balance. | Budget Balances.Quarter To Date Dr | QUARTER_TO_DATE_DR | QUARTER_TO_DATE_DR | 157364 |
| Sales Channel | | Budget Balances.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268274 |
| Set Of Books ID | The unique identification number assigned to a set of books. | Budget Balances.Set Of Books ID | SET_OF_BOOKS_ID | SET_OF_BOOKS_ID | 161490 |
| Set Of Books Name | The set of books name. | Budget Balances.Set Of Books Name | SET_OF_BOOKS_NAME | SET_OF_BOOKS_NAME | 161560 |
| Summary Flag | | Budget Balances.Summary Flag | SUMMARY_FLAG | SUMMARY_FLAG | 268277 |
| Year To Date Credits | The year-to-date credit balance. | Budget Balances.Year To Date Credits | YEAR_TO_DATE_CR | YEAR_TO_DATE_CR | 168199 |
| Year To Date Dr | The year-to-date debit balance. | Budget Balances.Year To Date Dr | YEAR_TO_DATE_DR | YEAR_TO_DATE_DR | 168203 |