The seventh tab listed under the Financial Transactions Report is the All Data tab.
Here, you can view all the information corresponding to the parameters you set, including Debits, Credits, Adjustments, Patient Payments, and Transfers. You will need to scroll to the right to see some of the columns.
Hovering in the top right corner of the report will expose additional options. The diagonal arrows will maximize the report on the screen; the vertical lines will allow you to sort the information. Options to export the report can be found under the three vertical dots. The generated report will be available in your downloads.