This query will return almost all financial transactions for a given time period in a plain, readable format. Notable omissions include the waiver request transactions (6069-6051) and eCommerce (7000), but I think those may post to the patron account transactions as well. Transactions are ordered by their primary account transaction ID and date in an attempt to make it easier to read associated transactions.
In any case, Make sure to adjust the @Startdate value and set an explicit @EndDate value if you want something other than the end of the selected month. If you spot any issues of have questions, please let me know!