You configure the basic budgeting functionality of Dynamics 365 Finance. You add budget values and actuals in the system. You need to compare the budget values with the actual values. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Compare customer and vendor balances and budget register entries that are posted in the system. B. Generate a report on the differences between the actual fixed assets amounts and the preliminary budgeted amounts in the system. C. Review budget and actual amounts that are spread across fiscal periods. D. Review general ledger transactions that are included in the calculated actuals amounts. E. Drill through the details of the budget amount in budget register entries posted in the system