How to Export Data for Specified Home Budget Entity?

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Navigate to Maintenance > Data Integration.
Click Clear Data. The Clear Data screen is displayed.
Select Area as Workforce from the drop-down list.
In the Selection Criteria, the Scenario is set to Actual by default.
Select time from the Select Time drop-down menu. You can select multiple time periods.
Select entity from the Home Budget entity drop-down menu. You can select multiple entities.
Click Export to CSV. A message is displayed confirming the submission of the export request.
A message is displayed once the file is exported.
Click the download link in the confirmation message to download the zip file containing the data.
Click the another link in the confirmation message to view the status in the Job Manager.

Note:

You can view, export, and delete all Actuals data posted against the Actual scenario with these options.

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