1. Select Query
2. Select New
3. Select Query Type: Time and Attendance Batch and Query Format: Dynamic
4. On the criteria tab, expand Time Entry > select "Batch ID '' > set that equal to the desired time batch ID 
5. Under Time Entry, select "pay type" > set that equal to the desired pay type
6. On the Output tab,  expand "Time entry" > double-click "Rate"
7. Expand "Employee" > double-click "Full Name"
8. Select Run