To obtain this information, you can run a Transaction Details report within Report Writer and use a built-in filter for last fiscal year:
  1. Select Data Management > Reports  
  2. Select Report Writer 
  3. Click Create a New Report
  4. Click on the Select Application dropdown menu and select Transactions
  5. Select Transaction Details
  6. Click Next
  7. Accept the default columns or select additional columns (recommend Contact ID and Transaction Date at minimum)
  8. Click Next
  9. Make any changes to the positions of the columns by dragging and dropping, if desired
  10. Click Next
  11. Choose how the information will be sorted, if desired
  12. Click Next
  13. Configure the following Filters:
    1. Click Edit next to the Transaction Purpose filter, mark the Debit checkbox, and click Save this filter
    2. Click Edit next to the Creation Date filter, click Last 30 Days and select Previous Fiscal Year, and click Save this filter
  14. Click Next
  15. Follow the rest of the on-screen steps to name the report and save or run it

If needed, you can use the report results to create a group or download the report results