diff --git a/backend/internal/modules/adminfinance/disbursement_list.go b/backend/internal/modules/adminfinance/disbursement_list.go
index c42e5b3..eccf568 100644
--- a/backend/internal/modules/adminfinance/disbursement_list.go
+++ b/backend/internal/modules/adminfinance/disbursement_list.go
@@ -271,6 +271,13 @@ func (r *Repository) applyDisbursementFilters(db *gorm.DB, query DisbursementQue
 		db = db.Where(`(d.business_no LIKE ? OR d.payee_name LIKE ? OR d.payee_phone LIKE ?
 			OR d.uploader_name LIKE ? OR d.account_name LIKE ? OR d.account_no LIKE ?)`, like, like, like, like, like, like)
 	}
+	if query.Operator != "" {
+		like := "%" + query.Operator + "%"
+		db = db.Where("(d.operator_name LIKE ? OR CAST(d.operator_id AS CHAR) LIKE ?)", like, like)
+	}
+	if query.OperatorID > 0 {
+		db = db.Where("d.operator_id = ?", query.OperatorID)
+	}
 	if !query.StartDate.IsZero() && !query.EndDate.IsZero() {
 		if query.DateType == "paid" {
 			db = db.Where("d.paid_at >= ? AND d.paid_at <= ?", query.StartDate, query.EndDate)
diff --git a/backend/internal/modules/adminfinance/disbursement_list_test.go b/backend/internal/modules/adminfinance/disbursement_list_test.go
index 9b7ac6d..b4a338e 100644
--- a/backend/internal/modules/adminfinance/disbursement_list_test.go
+++ b/backend/internal/modules/adminfinance/disbursement_list_test.go
@@ -203,4 +203,24 @@ func TestDisbursementListCombinesPlatformSettlementsAndWithdrawals(t *testing.T)
 	if paidWithdrawals.Total != 1 || paidWithdrawals.Items[0].WithdrawalID != 10 {
 		t.Fatalf("按打款日期查询结果 = %+v", paidWithdrawals.Items)
 	}
+
+	operatorFiltered, err := repo.Disbursements(t.Context(), DisbursementQuery{
+		Operator:  "财务甲",
+		DateType:  "created",
+		StartDate: at(1),
+		EndDate:   time.Date(2026, 7, 10, 23, 59, 59, 0, loc),
+		Page:      1,
+		PageSize:  20,
+	})
+	if err != nil {
+		t.Fatalf("按操作人查询出款失败: %v", err)
+	}
+	if operatorFiltered.Total != 7 || len(operatorFiltered.Items) != 7 {
+		t.Fatalf("按操作人查询结果 = %+v", operatorFiltered.Items)
+	}
+	for _, item := range operatorFiltered.Items {
+		if item.OperatorName != "财务甲" {
+			t.Fatalf("操作人筛选返回了其他操作人: %+v", item)
+		}
+	}
 }
diff --git a/backend/internal/modules/adminfinance/dto.go b/backend/internal/modules/adminfinance/dto.go
index d5440c1..6f40eb1 100644
--- a/backend/internal/modules/adminfinance/dto.go
+++ b/backend/internal/modules/adminfinance/dto.go
@@ -27,6 +27,8 @@ type DisbursementQuery struct {
 	DateType   string
 	BusinessNo string
 	Keyword    string
+	Operator   string
+	OperatorID uint64
 	UserID     uint64
 	StartDate  time.Time
 	EndDate    time.Time
diff --git a/backend/internal/modules/adminfinance/handler.go b/backend/internal/modules/adminfinance/handler.go
index 9841a21..92ca89d 100644
--- a/backend/internal/modules/adminfinance/handler.go
+++ b/backend/internal/modules/adminfinance/handler.go
@@ -222,9 +222,13 @@ func parseDisbursementQuery(c *gin.Context) (DisbursementQuery, bool) {
 		DateType:   c.DefaultQuery("date_type", "created"),
 		BusinessNo: strings.TrimSpace(c.Query("business_no")),
 		Keyword:    strings.TrimSpace(c.Query("keyword")),
+		Operator:   strings.TrimSpace(c.Query("operator")),
 		StartDate:  start,
 		EndDate:    end,
 	}
+	if query.Operator == "" {
+		query.Operator = strings.TrimSpace(c.Query("operator_name"))
+	}
 	if query.SourceType != "" && query.SourceType != "platform_managed" && query.SourceType != "pickup" && query.SourceType != "pickup_adjustment" && query.SourceType != "withdrawal" && query.SourceType != "manual_offline" {
 		response.BadRequest(c, "出款类型不正确")
 		return query, false
@@ -237,6 +241,14 @@ func parseDisbursementQuery(c *gin.Context) (DisbursementQuery, bool) {
 		response.BadRequest(c, "日期类型不正确")
 		return query, false
 	}
+	if raw := c.Query("operator_id"); raw != "" {
+		value, err := strconv.ParseUint(raw, 10, 64)
+		if err != nil || value == 0 {
+			response.BadRequest(c, "操作人 ID 不正确")
+			return query, false
+		}
+		query.OperatorID = value
+	}
 	if raw := c.Query("user_id"); raw != "" {
 		value, err := strconv.ParseUint(raw, 10, 64)
 		if err != nil || value == 0 {
diff --git a/docs/DIFF_FILE b/docs/DIFF_FILE
index 5a8af76..6a92284 100644
--- a/docs/DIFF_FILE
+++ b/docs/DIFF_FILE
@@ -1,733 +1,18 @@
-diff --git a/backend/internal/modules/adminfinance/dashboard.go b/backend/internal/modules/adminfinance/dashboard.go
-index f868ff7..17da89c 100644
---- a/backend/internal/modules/adminfinance/dashboard.go
-+++ b/backend/internal/modules/adminfinance/dashboard.go
-@@ -14,14 +14,12 @@ func (r *Repository) Dashboard(ctx context.Context, query DashboardQuery) (*Dash
- 	// 各板块的读取互不依赖。并行执行能避免单个请求串行等待二十余条统计 SQL，
- 	// 首次打开或缓存失效时仍可尽快返回；每个查询继续复用 GORM 的连接池。
- 	var (
--		dailyItems       []FinanceDailyDTO
--		pickup           *PickupSummaryDTO
--		mohong           *MohongSummaryDTO
--		disbursement     *DisbursementSummaryDTO
--		operatingExpense *OperatingExpenseSummaryDTO
-+		daily        dashboardDailyResult
-+		pickup       *PickupSummaryDTO
-+		disbursement *DisbursementSummaryDTO
- 	)
- 	var wg sync.WaitGroup
--	errCh := make(chan error, 5)
-+	errCh := make(chan error, 3)
- 	run := func(fn func() error) {
- 		wg.Add(1)
- 		go func() {
-@@ -33,7 +31,7 @@ func (r *Repository) Dashboard(ctx context.Context, query DashboardQuery) (*Dash
+diff --git a/tmp/hfb-finance-disbursement-filter/disbursement_list.go.original b/docs/MODIFIED_FILE
+index c42e5b3..eccf568 100644
+--- a/tmp/hfb-finance-disbursement-filter/disbursement_list.go.original
++++ b/docs/MODIFIED_FILE
+@@ -271,6 +271,13 @@ func (r *Repository) applyDisbursementFilters(db *gorm.DB, query DisbursementQue
+ 		db = db.Where(`(d.business_no LIKE ? OR d.payee_name LIKE ? OR d.payee_phone LIKE ?
+ 			OR d.uploader_name LIKE ? OR d.account_name LIKE ? OR d.account_no LIKE ?)`, like, like, like, like, like, like)
  	}
- 	run(func() error {
- 		var err error
--		dailyItems, err = r.dailyItems(ctx, query)
-+		daily, err = r.dailyItems(ctx, query)
- 		return err
- 	})
- 	run(func() error {
-@@ -41,21 +39,11 @@ func (r *Repository) Dashboard(ctx context.Context, query DashboardQuery) (*Dash
- 		pickup, err = r.pickupSummary(ctx, query)
- 		return err
- 	})
--	run(func() error {
--		var err error
--		mohong, err = r.mohongSummary(ctx, query)
--		return err
--	})
- 	run(func() error {
- 		var err error
- 		disbursement, err = r.disbursementSummary(ctx, query)
- 		return err
- 	})
--	run(func() error {
--		var err error
--		operatingExpense, err = r.operatingExpenseSummary(ctx, query)
--		return err
--	})
- 	wg.Wait()
- 	close(errCh)
- 	for err := range errCh {
-@@ -64,17 +52,14 @@ func (r *Repository) Dashboard(ctx context.Context, query DashboardQuery) (*Dash
- 		}
- 	}
- 
--	summary, err := r.summary(ctx, query, pickup)
--	if err != nil {
--		return nil, err
--	}
-+	summary := summaryWithPickup(daily.Summary, pickup)
- 	result := &DashboardDTO{
--		Summary:                 *summary,
--		DailyItems:              dailyItems,
-+		Summary:                 summary,
-+		DailyItems:              daily.Items,
- 		PickupSummary:           *pickup,
--		MohongSummary:           *mohong,
-+		MohongSummary:           daily.Mohong,
- 		DisbursementSummary:     *disbursement,
--		OperatingExpenseSummary: *operatingExpense,
-+		OperatingExpenseSummary: daily.OperatingExpense,
- 		GeneratedAt:             timeutil.ShanghaiNow(),
- 	}
- 	r.storeDashboardCache(ctx, query, result)
-@@ -179,157 +164,57 @@ func (r *Repository) mohongSummary(ctx context.Context, query DashboardQuery) (*
- 	}, nil
- }
- 
--func (r *Repository) summary(ctx context.Context, query DashboardQuery, pickup *PickupSummaryDTO) (*FinanceSummaryDTO, error) {
--	db := r.db.WithContext(ctx)
--	var payment paymentSummaryRow
--	originalPayments := paymentOriginalAmountForRefundsInRangeSubquery(db, query)
--	if err := db.Table("payment_orders AS po").
--		Select(`COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' THEN po.amount_cent ELSE 0 END), 0) AS total_refund_amount_cent,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN po.amount_cent ELSE 0 END), 0) AS pending_refund_amount_cent,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS full_refund_count,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent <  COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS partial_refund_count,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN 1 ELSE 0 END), 0) AS pending_refund_count`,
--			payBizTypes(), refundBizTypes(), refundBizTypes(), payBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes()).
--		Joins("LEFT JOIN (?) AS orig ON orig.order_id = po.order_id", originalPayments).
--		Where("po.created_at >= ? AND po.created_at <= ?", query.StartDate, query.EndDate).
--		Scan(&payment).Error; err != nil {
--		return nil, err
--	}
--
--	var settlement settlementSummaryRow
--	if err := db.Table("rental_orders AS ro").
--		Select(`COALESCE(SUM(oc.platform_fee_cent), 0) AS platform_income_amount_cent,
--					COALESCE(SUM(oc.owner_income_amount_cent), 0) AS owner_should_income_amount_cent,
--					COALESCE(SUM(COALESCE(w.owner_wallet_income_amount_cent, 0)), 0) AS owner_wallet_income_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--						ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
--					END), 0) AS owner_effective_settlement_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--						ELSE 0
--					END), 0) AS offline_settlement_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
--						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--						ELSE 0
--					END), 0) AS offline_settlement_pending_amount_cent,
--			COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
--						AND COALESCE(ro.offline_settlement_amount_cent, 0) > 0
--						THEN 1
--						ELSE 0
--					END), 0) AS offline_settlement_pending_count,
--					COALESCE(SUM(CASE WHEN COALESCE(p.failed_refund_amount_cent, 0) > 0
--						OR COALESCE(p.refunding_amount_cent, 0) > 0
--						OR ro.refund_status = 'refunding'
--						OR ABS(COALESCE(oc.owner_income_amount_cent, 0) - CASE WHEN ro.settlement_mode = 'platform_managed'
--							THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--							ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
--						END) >= ?
--						THEN 1
--						ELSE 0
--					END), 0) AS financial_exception_count,
--					COUNT(ro.id) AS settled_order_count`, settlementDiffThresholdCent).
--		Joins("JOIN order_checkouts AS oc ON oc.order_id = ro.id AND oc.status = 'accepted'").
--		Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeForSettledOrdersSubquery(db, query)).
--		Joins("LEFT JOIN (?) AS p ON p.order_id = ro.id", orderPaymentForSettledOrdersSubquery(db, query)).
--		Where("ro.settled_at >= ? AND ro.settled_at <= ?", query.StartDate, query.EndDate).
--		Scan(&settlement).Error; err != nil {
--		return nil, err
--	}
--
--	// 预计收入:尚未结算订单的下单预估平台手续费之和,按下单时间落在查询区间内统计。
--	var estimated estimatedIncomeRow
--	if err := db.Table("rental_orders").
--		Select(`COALESCE(SUM(platform_fee_cent), 0) AS estimated_income_amount_cent,
--			COUNT(id) AS pending_settle_order_count`).
--		Where("settlement_status NOT IN ?", settledSettlementStatuses()).
--		Where("status NOT IN ?", nonBillableOrderStatuses()).
--		Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
--		Scan(&estimated).Error; err != nil {
--		return nil, err
--	}
--
--	pickupProfitAmountCent := int64(0)
--	pickupCompletedCount := int64(0)
--	if pickup != nil {
--		pickupProfitAmountCent = pickup.ProfitAmountCent
--		pickupCompletedCount = pickup.CompletedCount
--	}
--	return &FinanceSummaryDTO{
--		TotalFlowAmountCent:                payment.TotalFlowAmountCent,
--		TotalRefundAmountCent:              payment.TotalRefundAmountCent,
--		PendingRefundAmountCent:            payment.PendingRefundAmountCent,
--		ChannelNetAmountCent:               payment.TotalFlowAmountCent - payment.TotalRefundAmountCent,
--		PlatformIncomeAmountCent:           settlement.PlatformIncomeAmountCent + pickupProfitAmountCent,
--		NormalOrderProfitAmountCent:        settlement.PlatformIncomeAmountCent,
--		PickupProfitAmountCent:             pickupProfitAmountCent,
--		PickupCompletedCount:               pickupCompletedCount,
--		OwnerShouldIncomeAmountCent:        settlement.OwnerShouldIncomeAmountCent,
--		OwnerWalletIncomeAmountCent:        settlement.OwnerWalletIncomeAmountCent,
--		OwnerEffectiveSettlementAmountCent: settlement.OwnerEffectiveSettlementAmountCent,
--		OfflineSettlementAmountCent:        settlement.OfflineSettlementAmountCent,
--		OfflineSettlementPendingAmountCent: settlement.OfflineSettlementPendingAmountCent + pickup.PendingAmountCent,
--		SettlementDiffAmountCent:           settlement.OwnerShouldIncomeAmountCent - settlement.OwnerEffectiveSettlementAmountCent,
--		EstimatedIncomeAmountCent:          estimated.EstimatedIncomeAmountCent,
--		SuccessfulPayCount:                 payment.SuccessfulPayCount,
--		SuccessfulRefundCount:              payment.FullRefundCount + payment.PartialRefundCount,
--		FullRefundCount:                    payment.FullRefundCount,
--		PartialRefundCount:                 payment.PartialRefundCount,
--		PendingRefundCount:                 payment.PendingRefundCount,
--		SettledOrderCount:                  settlement.SettledOrderCount,
--		PendingSettleOrderCount:            estimated.PendingSettleOrderCount,
--		OfflineSettlementPendingCount:      settlement.OfflineSettlementPendingCount + pickup.PendingCount,
--		FinancialExceptionCount:            settlement.FinancialExceptionCount,
--	}, nil
-+type dashboardDailyResult struct {
-+	Items            []FinanceDailyDTO
-+	Summary          FinanceSummaryDTO
-+	Mohong           MohongSummaryDTO
-+	OperatingExpense OperatingExpenseSummaryDTO
- }
- 
--func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]FinanceDailyDTO, error) {
-+func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) (dashboardDailyResult, error) {
- 	db := r.db.WithContext(ctx)
--	payments, err := r.dailyPayments(ctx, query)
--	if err != nil {
--		return nil, err
-+	var (
-+		payments    []dailyPaymentRow
-+		settlements []dailySettlementRow
-+		estimates   []dailyEstimatedRow
-+	)
-+	var wg sync.WaitGroup
-+	errCh := make(chan error, 3)
-+	run := func(fn func() error) {
-+		wg.Add(1)
-+		go func() {
-+			defer wg.Done()
-+			if err := fn(); err != nil {
-+				errCh <- err
-+			}
-+		}()
- 	}
--	paidOrders, err := r.dailyPaidOrders(ctx, query)
--	if err != nil {
--		return nil, err
-+	run(func() error {
-+		var err error
-+		payments, err = r.dailyPayments(ctx, query)
-+		return err
-+	})
-+	run(func() error {
-+		var err error
-+		settlements, err = r.dailySettlements(ctx, query)
-+		return err
-+	})
-+	run(func() error {
-+		var err error
-+		estimates, err = r.dailyEstimates(ctx, query)
-+		return err
-+	})
-+	wg.Wait()
-+	close(errCh)
-+	for err := range errCh {
-+		if err != nil {
-+			return dashboardDailyResult{}, err
-+		}
- 	}
- 
--	settlements := make([]dailySettlementRow, 0)
--	if err := db.Table("rental_orders AS ro").
--		Select(`DATE(ro.settled_at) AS date,
--					COALESCE(SUM(oc.platform_fee_cent), 0) AS platform_income_amount_cent,
--					COALESCE(SUM(oc.owner_income_amount_cent), 0) AS owner_should_income_amount_cent,
--					COALESCE(SUM(COALESCE(w.owner_wallet_income_amount_cent, 0)), 0) AS owner_wallet_income_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--						ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
--					END), 0) AS owner_effective_settlement_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--						ELSE 0
--					END), 0) AS offline_settlement_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
--						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
--						ELSE 0
--					END), 0) AS offline_settlement_pending_amount_cent,
--					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
--						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
--						AND COALESCE(ro.offline_settlement_amount_cent, 0) > 0
--						THEN 1
--						ELSE 0
--					END), 0) AS offline_settlement_pending_count,
--					COUNT(ro.id) AS settled_order_count`).
--		Joins("JOIN order_checkouts AS oc ON oc.order_id = ro.id AND oc.status = 'accepted'").
--		Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeForSettledOrdersSubquery(db, query)).
--		Where("ro.settled_at >= ? AND ro.settled_at <= ?", query.StartDate, query.EndDate).
--		Group("DATE(ro.settled_at)").
--		Scan(&settlements).Error; err != nil {
--		return nil, err
-+	paidOrders, err := r.dailyPaidOrders(ctx, query)
-+	if err != nil {
-+		return dashboardDailyResult{}, err
- 	}
- 
- 	pickupProfits := make([]dailyPickupProfitRow, 0)
-@@ -341,7 +226,7 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
- 		Where("completed_at >= ? AND completed_at <= ?", query.StartDate, query.EndDate).
- 		Group("DATE(completed_at)").
- 		Scan(&pickupProfits).Error; err != nil {
--		return nil, err
-+		return dashboardDailyResult{}, err
- 	}
- 	pickupAdjustments := make([]dailyPickupAdjustmentRow, 0)
- 	if err := db.Table("admin_pickup_financial_adjustments AS fa").
-@@ -351,35 +236,23 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
- 		Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
- 		Group("DATE(fa.created_at)").
- 		Scan(&pickupAdjustments).Error; err != nil {
--		return nil, err
-+		return dashboardDailyResult{}, err
- 	}
- 
- 	// 取消提号按取消日统计，与「已付款订单数」中的提号创建口径区分开。
- 	pickupCancelled, err := r.dailyPickupCancelled(ctx, query)
- 	if err != nil {
--		return nil, err
-+		return dashboardDailyResult{}, err
- 	}
- 
- 	// 每日预计收入:尚未结算订单的下单预估平台手续费,按下单日期归集,口径与 summary 一致。
--	estimates := make([]dailyEstimatedRow, 0)
--	if err := db.Table("rental_orders").
--		Select(`DATE(created_at) AS date,
--				COALESCE(SUM(platform_fee_cent), 0) AS estimated_income_amount_cent`).
--		Where("settlement_status NOT IN ?", settledSettlementStatuses()).
--		Where("status NOT IN ?", nonBillableOrderStatuses()).
--		Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
--		Group("DATE(created_at)").
--		Scan(&estimates).Error; err != nil {
--		return nil, err
--	}
--
- 	disbursements, err := r.dailyDisbursements(ctx, query)
- 	if err != nil {
--		return nil, err
-+		return dashboardDailyResult{}, err
- 	}
- 	operatingExpenses, err := r.dailyOperatingExpenses(ctx, query)
- 	if err != nil {
--		return nil, err
-+		return dashboardDailyResult{}, err
- 	}
- 
- 	itemsByDate := make(map[string]FinanceDailyDTO)
-@@ -483,7 +356,142 @@ func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) ([]Fi
- 	for day := dayStart(query.StartDate); !day.After(query.EndDate); day = day.AddDate(0, 0, 1) {
- 		items = append(items, itemsByDate[day.Format("2006-01-02")])
- 	}
--	return items, nil
-+	return dashboardDailyResult{
-+		Items:            items,
-+		Summary:          summaryFromDailyRows(payments, settlements, estimates),
-+		Mohong:           mohongSummaryFromDailyRows(payments),
-+		OperatingExpense: operatingExpenseSummaryFromDailyRows(operatingExpenses),
-+	}, nil
-+}
-+
-+func (r *Repository) dailyEstimates(ctx context.Context, query DashboardQuery) ([]dailyEstimatedRow, error) {
-+	rows := make([]dailyEstimatedRow, 0)
-+	err := r.db.WithContext(ctx).Table("rental_orders").
-+		Select(`DATE(created_at) AS date,
-+			COALESCE(SUM(platform_fee_cent), 0) AS estimated_income_amount_cent,
-+			COUNT(id) AS pending_settle_order_count`).
-+		Where("settlement_status NOT IN ?", settledSettlementStatuses()).
-+		Where("status NOT IN ?", nonBillableOrderStatuses()).
-+		Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
-+		Group("DATE(created_at)").
-+		Scan(&rows).Error
-+	return rows, err
-+}
-+
-+func (r *Repository) dailySettlements(ctx context.Context, query DashboardQuery) ([]dailySettlementRow, error) {
-+	db := r.db.WithContext(ctx)
-+	rows := make([]dailySettlementRow, 0)
-+	err := db.Table("rental_orders AS ro").
-+		Select(`DATE(ro.settled_at) AS date,
-+					COALESCE(SUM(oc.platform_fee_cent), 0) AS platform_income_amount_cent,
-+					COALESCE(SUM(oc.owner_income_amount_cent), 0) AS owner_should_income_amount_cent,
-+					COALESCE(SUM(COALESCE(w.owner_wallet_income_amount_cent, 0)), 0) AS owner_wallet_income_amount_cent,
-+					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-+						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-+						ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
-+					END), 0) AS owner_effective_settlement_amount_cent,
-+					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-+						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-+						ELSE 0
-+					END), 0) AS offline_settlement_amount_cent,
-+					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-+						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
-+						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-+						ELSE 0
-+					END), 0) AS offline_settlement_pending_amount_cent,
-+					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-+						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
-+						AND COALESCE(ro.offline_settlement_amount_cent, 0) > 0
-+						THEN 1
-+						ELSE 0
-+					END), 0) AS offline_settlement_pending_count,
-+					COALESCE(SUM(CASE WHEN ro.refund_status = 'refunding'
-+						OR ABS(COALESCE(oc.owner_income_amount_cent, 0) - CASE WHEN ro.settlement_mode = 'platform_managed'
-+							THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-+							ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
-+						END) >= ?
-+						OR EXISTS (
-+							SELECT 1 FROM payment_orders AS exception_payment
-+							WHERE exception_payment.order_id = ro.id
-+								AND exception_payment.biz_type IN ?
-+								AND exception_payment.status IN ?
-+								AND exception_payment.amount_cent > 0
-+						)
-+						THEN 1
-+						ELSE 0
-+					END), 0) AS financial_exception_count,
-+					COUNT(ro.id) AS settled_order_count`, settlementDiffThresholdCent, refundBizTypes(), []string{"refunding", "failed"}).
-+		Joins("JOIN order_checkouts AS oc ON oc.order_id = ro.id AND oc.status = 'accepted'").
-+		Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeForSettledOrdersSubquery(db, query)).
-+		Where("ro.settled_at >= ? AND ro.settled_at <= ?", query.StartDate, query.EndDate).
-+		Group("DATE(ro.settled_at)").
-+		Scan(&rows).Error
-+	return rows, err
-+}
-+
-+func summaryFromDailyRows(payments []dailyPaymentRow, settlements []dailySettlementRow, estimates []dailyEstimatedRow) FinanceSummaryDTO {
-+	var summary FinanceSummaryDTO
-+	for _, row := range payments {
-+		summary.TotalFlowAmountCent += row.TotalFlowAmountCent
-+		summary.TotalRefundAmountCent += row.TotalRefundAmountCent
-+		summary.PendingRefundAmountCent += row.PendingRefundAmountCent
-+		summary.SuccessfulPayCount += row.SuccessfulPayCount
-+		summary.FullRefundCount += row.FullRefundCount
-+		summary.PartialRefundCount += row.PartialRefundCount
-+		summary.PendingRefundCount += row.PendingRefundCount
++	if query.Operator != "" {
++		like := "%" + query.Operator + "%"
++		db = db.Where("(d.operator_name LIKE ? OR CAST(d.operator_id AS CHAR) LIKE ?)", like, like)
 +	}
-+	for _, row := range settlements {
-+		summary.NormalOrderProfitAmountCent += row.PlatformIncomeAmountCent
-+		summary.OwnerShouldIncomeAmountCent += row.OwnerShouldIncomeAmountCent
-+		summary.OwnerWalletIncomeAmountCent += row.OwnerWalletIncomeAmountCent
-+		summary.OwnerEffectiveSettlementAmountCent += row.OwnerEffectiveSettlementAmountCent
-+		summary.OfflineSettlementAmountCent += row.OfflineSettlementAmountCent
-+		summary.OfflineSettlementPendingAmountCent += row.OfflineSettlementPendingAmountCent
-+		summary.OfflineSettlementPendingCount += row.OfflineSettlementPendingCount
-+		summary.FinancialExceptionCount += row.FinancialExceptionCount
-+		summary.SettledOrderCount += row.SettledOrderCount
++	if query.OperatorID > 0 {
++		db = db.Where("d.operator_id = ?", query.OperatorID)
 +	}
-+	for _, row := range estimates {
-+		summary.EstimatedIncomeAmountCent += row.EstimatedIncomeAmountCent
-+		summary.PendingSettleOrderCount += row.PendingSettleOrderCount
-+	}
-+	summary.ChannelNetAmountCent = summary.TotalFlowAmountCent - summary.TotalRefundAmountCent
-+	summary.SuccessfulRefundCount = summary.FullRefundCount + summary.PartialRefundCount
-+	summary.PlatformIncomeAmountCent = summary.NormalOrderProfitAmountCent
-+	summary.SettlementDiffAmountCent = summary.OwnerShouldIncomeAmountCent - summary.OwnerEffectiveSettlementAmountCent
-+	return summary
-+}
-+
-+func summaryWithPickup(summary FinanceSummaryDTO, pickup *PickupSummaryDTO) FinanceSummaryDTO {
-+	if pickup == nil {
-+		return summary
-+	}
-+	summary.PickupProfitAmountCent = pickup.ProfitAmountCent
-+	summary.PickupCompletedCount = pickup.CompletedCount
-+	summary.PlatformIncomeAmountCent = summary.NormalOrderProfitAmountCent + pickup.ProfitAmountCent
-+	summary.OfflineSettlementPendingAmountCent += pickup.PendingAmountCent
-+	summary.OfflineSettlementPendingCount += pickup.PendingCount
-+	return summary
-+}
-+
-+func mohongSummaryFromDailyRows(rows []dailyPaymentRow) MohongSummaryDTO {
-+	var summary MohongSummaryDTO
-+	for _, row := range rows {
-+		summary.FlowAmountCent += row.MohongFlowAmountCent
-+		summary.RefundAmountCent += row.MohongRefundAmountCent
-+		summary.PaidOrderCount += row.MohongPaidOrderCount
-+	}
-+	summary.NetAmountCent = summary.FlowAmountCent - summary.RefundAmountCent
-+	return summary
-+}
-+
-+func operatingExpenseSummaryFromDailyRows(rows []dailyOperatingExpenseRow) OperatingExpenseSummaryDTO {
-+	var summary OperatingExpenseSummaryDTO
-+	for _, row := range rows {
-+		summary.AmountCent += row.AmountCent
-+		summary.Count += row.Count
-+	}
-+	return summary
- }
- 
- // dailyPayments 按支付单创建日统计收付款流水与退款笔数，
-@@ -500,7 +508,10 @@ func (r *Repository) dailyPayments(ctx context.Context, query DashboardQuery) ([
- 			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS full_refund_count,
- 			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent <  COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS partial_refund_count,
- 			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN 1 ELSE 0 END), 0) AS pending_refund_count,
--			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS normal_full_refund_count`,
-+			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS normal_full_refund_count,
-+			COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_pay' AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS mohong_flow_amount_cent,
-+			COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_refund' AND po.status = 'refunded' THEN po.amount_cent ELSE 0 END), 0) AS mohong_refund_amount_cent,
-+			COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_pay' AND po.status = 'paid' THEN 1 ELSE 0 END), 0) AS mohong_paid_order_count`,
- 			payBizTypes(), refundBizTypes(), refundBizTypes(), payBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes(), normalRefundBizTypes()).
- 		Joins("LEFT JOIN (?) AS orig ON orig.order_id = po.order_id", paymentOriginalAmountForRefundsInRangeSubquery(db, query)).
- 		Where("po.created_at >= ? AND po.created_at <= ?", query.StartDate, query.EndDate).
-@@ -541,33 +552,6 @@ func (r *Repository) dailyPaidOrders(ctx context.Context, query DashboardQuery)
- 	return items, err
- }
- 
--type paymentSummaryRow struct {
--	TotalFlowAmountCent     int64
--	TotalRefundAmountCent   int64
--	PendingRefundAmountCent int64
--	SuccessfulPayCount      int64
--	FullRefundCount         int64
--	PartialRefundCount      int64
--	PendingRefundCount      int64
--}
--
--type settlementSummaryRow struct {
--	PlatformIncomeAmountCent           int64
--	OwnerShouldIncomeAmountCent        int64
--	OwnerWalletIncomeAmountCent        int64
--	OwnerEffectiveSettlementAmountCent int64
--	OfflineSettlementAmountCent        int64
--	OfflineSettlementPendingAmountCent int64
--	OfflineSettlementPendingCount      int64
--	FinancialExceptionCount            int64
--	SettledOrderCount                  int64
--}
--
--type estimatedIncomeRow struct {
--	EstimatedIncomeAmountCent int64
--	PendingSettleOrderCount   int64
--}
--
- type dailyPaymentRow struct {
- 	Date                    string
- 	TotalFlowAmountCent     int64
-@@ -578,6 +562,9 @@ type dailyPaymentRow struct {
- 	PartialRefundCount      int64
- 	PendingRefundCount      int64
- 	NormalFullRefundCount   int64
-+	MohongFlowAmountCent    int64
-+	MohongRefundAmountCent  int64
-+	MohongPaidOrderCount    int64
- }
- 
- type dailyPickupCancelledRow struct {
-@@ -599,6 +586,7 @@ type dailySettlementRow struct {
- 	OfflineSettlementAmountCent        int64
- 	OfflineSettlementPendingAmountCent int64
- 	OfflineSettlementPendingCount      int64
-+	FinancialExceptionCount            int64
- 	SettledOrderCount                  int64
- }
- 
-@@ -617,4 +605,5 @@ type dailyPickupAdjustmentRow struct {
- type dailyEstimatedRow struct {
- 	Date                      string
- 	EstimatedIncomeAmountCent int64
-+	PendingSettleOrderCount   int64
- }
-diff --git a/backend/internal/modules/adminfinance/dashboard_test.go b/backend/internal/modules/adminfinance/dashboard_test.go
-index a0821c2..1ce17f2 100644
---- a/backend/internal/modules/adminfinance/dashboard_test.go
-+++ b/backend/internal/modules/adminfinance/dashboard_test.go
-@@ -321,10 +321,11 @@ func TestSummaryReturnsNormalOrderCountAndScopedExceptionCount(t *testing.T) {
- 	if err != nil {
- 		t.Fatalf("读取提号汇总失败: %v", err)
- 	}
--	summary, err := repo.summary(t.Context(), query, pickup)
-+	settlements, err := repo.dailySettlements(t.Context(), query)
- 	if err != nil {
--		t.Fatalf("读取财务汇总失败: %v", err)
-+		t.Fatalf("读取每日结算汇总失败: %v", err)
- 	}
-+	summary := summaryWithPickup(summaryFromDailyRows(nil, settlements, nil), pickup)
- 	if summary.SettledOrderCount != 2 || summary.NormalOrderProfitAmountCent != 500 {
- 		t.Fatalf("普通订单数量或利润错误: %+v", summary)
- 	}
-@@ -332,3 +333,39 @@ func TestSummaryReturnsNormalOrderCountAndScopedExceptionCount(t *testing.T) {
- 		t.Fatalf("财务异常数 = %d, want 1", summary.FinancialExceptionCount)
- 	}
- }
-+
-+func TestSummaryFromDailyRowsPreservesDashboardTotals(t *testing.T) {
-+	paymentRows := []dailyPaymentRow{
-+		{TotalFlowAmountCent: 1000, TotalRefundAmountCent: 100, PendingRefundAmountCent: 30, SuccessfulPayCount: 3, FullRefundCount: 1},
-+		{TotalFlowAmountCent: 2500, TotalRefundAmountCent: 400, PendingRefundAmountCent: 70, SuccessfulPayCount: 5, PartialRefundCount: 2, PendingRefundCount: 1},
-+	}
-+	settlementRows := []dailySettlementRow{
-+		{PlatformIncomeAmountCent: 300, OwnerShouldIncomeAmountCent: 900, OwnerWalletIncomeAmountCent: 850, OwnerEffectiveSettlementAmountCent: 850, OfflineSettlementAmountCent: 100, OfflineSettlementPendingAmountCent: 20, OfflineSettlementPendingCount: 1, FinancialExceptionCount: 2, SettledOrderCount: 3},
-+		{PlatformIncomeAmountCent: 200, OwnerShouldIncomeAmountCent: 600, OwnerWalletIncomeAmountCent: 500, OwnerEffectiveSettlementAmountCent: 550, OfflineSettlementAmountCent: 200, OfflineSettlementPendingAmountCent: 40, OfflineSettlementPendingCount: 2, FinancialExceptionCount: 1, SettledOrderCount: 2},
-+	}
-+	estimateRows := []dailyEstimatedRow{
-+		{EstimatedIncomeAmountCent: 120, PendingSettleOrderCount: 4},
-+		{EstimatedIncomeAmountCent: 80, PendingSettleOrderCount: 3},
-+	}
-+	pickup := &PickupSummaryDTO{ProfitAmountCent: 90, CompletedCount: 2, PendingAmountCent: 60, PendingCount: 3}
-+
-+	summary := summaryWithPickup(summaryFromDailyRows(paymentRows, settlementRows, estimateRows), pickup)
-+	if summary.TotalFlowAmountCent != 3500 || summary.TotalRefundAmountCent != 500 || summary.ChannelNetAmountCent != 3000 {
-+		t.Fatalf("支付汇总错误: %+v", summary)
-+	}
-+	if summary.PendingRefundAmountCent != 100 || summary.SuccessfulPayCount != 8 || summary.SuccessfulRefundCount != 3 || summary.FullRefundCount != 1 || summary.PartialRefundCount != 2 || summary.PendingRefundCount != 1 {
-+		t.Fatalf("支付笔数汇总错误: %+v", summary)
-+	}
-+	if summary.NormalOrderProfitAmountCent != 500 || summary.PickupProfitAmountCent != 90 || summary.PlatformIncomeAmountCent != 590 || summary.PickupCompletedCount != 2 {
-+		t.Fatalf("平台利润汇总错误: %+v", summary)
-+	}
-+	if summary.OwnerShouldIncomeAmountCent != 1500 || summary.OwnerWalletIncomeAmountCent != 1350 || summary.OwnerEffectiveSettlementAmountCent != 1400 || summary.SettlementDiffAmountCent != 100 {
-+		t.Fatalf("货主结算汇总错误: %+v", summary)
-+	}
-+	if summary.OfflineSettlementAmountCent != 300 || summary.OfflineSettlementPendingAmountCent != 120 || summary.OfflineSettlementPendingCount != 6 {
-+		t.Fatalf("线下结算汇总错误: %+v", summary)
-+	}
-+	if summary.EstimatedIncomeAmountCent != 200 || summary.PendingSettleOrderCount != 7 || summary.SettledOrderCount != 5 || summary.FinancialExceptionCount != 3 {
-+		t.Fatalf("订单状态汇总错误: %+v", summary)
-+	}
-+}
-diff --git a/backend/internal/modules/adminfinance/detail.go b/backend/internal/modules/adminfinance/detail.go
-index f4d40ee..ce4feca 100644
---- a/backend/internal/modules/adminfinance/detail.go
-+++ b/backend/internal/modules/adminfinance/detail.go
-@@ -19,11 +19,23 @@ func (r *Repository) Details(ctx context.Context, query DetailQuery) (*Paginated
- 		return &PaginatedResult{Items: []FinanceDetailDTO{}, Total: 0, Page: query.Page, PageSize: query.PageSize}, nil
- 	}
- 
--	// 明细行查询保留完整 JOIN,仅对当前分页命中的订单做金额聚合。
--	db := r.financeDetailBaseQuery(ctx, query)
- 	offset := (query.Page - 1) * query.PageSize
-+	orderIDs := make([]uint64, 0, query.PageSize)
-+	if err := r.applyDetailFilters(r.db.WithContext(ctx).Table("rental_orders AS ro"), query).
-+		Order("ro.id DESC").
-+		Offset(offset).
-+		Limit(query.PageSize).
-+		Pluck("ro.id", &orderIDs).Error; err != nil {
-+		return nil, err
-+	}
-+	if len(orderIDs) == 0 {
-+		return &PaginatedResult{Items: []FinanceDetailDTO{}, Total: total, Page: query.Page, PageSize: query.PageSize}, nil
-+	}
-+
-+	// 先取当前页 ID，再只为这些订单聚合结账、支付和钱包详情。
-+	db := r.financeDetailBaseQuery(ctx, query, orderIDs).Where("ro.id IN ?", orderIDs)
- 	rows := make([]financeDetailRow, 0, query.PageSize)
--	if err := db.Order("ro.id DESC").Offset(offset).Limit(query.PageSize).Scan(&rows).Error; err != nil {
-+	if err := db.Order("ro.id DESC").Scan(&rows).Error; err != nil {
- 		return nil, err
- 	}
- 	items := make([]FinanceDetailDTO, 0, len(rows))
-@@ -67,7 +79,7 @@ func (r *Repository) applyDetailFilters(db *gorm.DB, query DetailQuery) *gorm.DB
- 	return db
- }
- 
--func (r *Repository) financeDetailBaseQuery(ctx context.Context, query DetailQuery) *gorm.DB {
-+func (r *Repository) financeDetailBaseQuery(ctx context.Context, query DetailQuery, orderIDs []uint64) *gorm.DB {
- 	db := r.db.WithContext(ctx).Table("rental_orders AS ro").
- 		Select(`ro.id AS order_id, ro.order_no, ro.status AS order_status, ro.settlement_status, ro.refund_status,
- 				ro.handoff_mode, ro.settlement_mode,
-@@ -113,9 +125,9 @@ func (r *Repository) financeDetailBaseQuery(ctx context.Context, query DetailQue
- 				ro.created_at, ro.settled_at, ro.offline_settled_at`, settlementDiffThresholdCent).
- 		Joins("LEFT JOIN users AS ru ON ru.id = ro.renter_id").
- 		Joins("LEFT JOIN users AS ou ON ou.id = ro.owner_id").
--		Joins("LEFT JOIN (?) AS oc ON oc.order_id = ro.id", acceptedCheckoutSubquery(r.db.WithContext(ctx))).
--		Joins("LEFT JOIN (?) AS p ON p.order_id = ro.id", orderPaymentSubquery(r.db.WithContext(ctx))).
--		Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeSubquery(r.db.WithContext(ctx)))
-+		Joins("LEFT JOIN (?) AS oc ON oc.order_id = ro.id", acceptedCheckoutForOrdersSubquery(r.db.WithContext(ctx), orderIDs)).
-+		Joins("LEFT JOIN (?) AS p ON p.order_id = ro.id", orderPaymentForOrdersSubquery(r.db.WithContext(ctx), orderIDs)).
-+		Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeForOrdersSubquery(r.db.WithContext(ctx), orderIDs))
- 
- 	return r.applyDetailFilters(db, query)
- }
-diff --git a/backend/internal/modules/adminfinance/subquery.go b/backend/internal/modules/adminfinance/subquery.go
-index 18be7d9..6759d09 100644
---- a/backend/internal/modules/adminfinance/subquery.go
-+++ b/backend/internal/modules/adminfinance/subquery.go
-@@ -4,14 +4,16 @@ import (
- 	"gorm.io/gorm"
- )
- 
--func acceptedCheckoutSubquery(db *gorm.DB) *gorm.DB {
--	latest := db.Table("order_checkouts").Select("MAX(id) AS id").Where("status = ?", "accepted").Group("order_id")
-+func acceptedCheckoutForOrdersSubquery(db *gorm.DB, orderIDs []uint64) *gorm.DB {
-+	latest := db.Table("order_checkouts").Select("MAX(id) AS id").
-+		Where("status = ? AND order_id IN ?", "accepted", orderIDs).
-+		Group("order_id")
- 	return db.Table("order_checkouts AS oc").
- 		Select("oc.*").
- 		Joins("JOIN (?) AS latest ON latest.id = oc.id", latest)
- }
- 
--func orderPaymentSubquery(db *gorm.DB) *gorm.DB {
-+func orderPaymentForOrdersSubquery(db *gorm.DB, orderIDs []uint64) *gorm.DB {
- 	return db.Table("payment_orders").
- 		Select(`order_id,
- 			COALESCE(SUM(CASE WHEN biz_type = 'order_pay' AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS paid_amount_cent,
-@@ -19,13 +21,14 @@ func orderPaymentSubquery(db *gorm.DB) *gorm.DB {
- 			COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'refunding' THEN amount_cent ELSE 0 END), 0) AS refunding_amount_cent,
- 			COALESCE(SUM(CASE WHEN biz_type IN ? AND status = 'failed' THEN amount_cent ELSE 0 END), 0) AS failed_refund_amount_cent`,
- 			refundBizTypes(), refundBizTypes(), refundBizTypes()).
-+		Where("order_id IN ?", orderIDs).
- 		Group("order_id")
- }
- 
--func ownerWalletIncomeSubquery(db *gorm.DB) *gorm.DB {
-+func ownerWalletIncomeForOrdersSubquery(db *gorm.DB, orderIDs []uint64) *gorm.DB {
- 	return db.Table("wallet_ledger").
- 		Select("order_id, COALESCE(SUM(amount_cent), 0) AS owner_wallet_income_amount_cent").
--		Where("direction = ? AND biz_type IN ? AND order_id IS NOT NULL", "in", []string{"owner_income", "deposit_compensation", "arbitration_owner_income"}).
-+		Where("direction = ? AND biz_type IN ? AND order_id IN ?", "in", []string{"owner_income", "deposit_compensation", "arbitration_owner_income"}, orderIDs).
- 		Group("order_id")
- }
- 
-@@ -44,18 +47,6 @@ func ownerWalletIncomeForSettledOrdersSubquery(db *gorm.DB, query DashboardQuery
- 		Group("scoped_order.id")
- }
- 
--// orderPaymentForSettledOrdersSubquery 只聚合当前结算区间订单的退款状态，
--// 供仪表盘异常数判断使用，避免 financeDetailBaseQuery 在首页扫描所有历史付款单。
--func orderPaymentForSettledOrdersSubquery(db *gorm.DB, query DashboardQuery) *gorm.DB {
--	return db.Table("rental_orders AS scoped_order").
--		Select(`scoped_order.id AS order_id,
--			COALESCE(SUM(CASE WHEN payment.biz_type IN ? AND payment.status = 'refunding' THEN payment.amount_cent ELSE 0 END), 0) AS refunding_amount_cent,
--			COALESCE(SUM(CASE WHEN payment.biz_type IN ? AND payment.status = 'failed' THEN payment.amount_cent ELSE 0 END), 0) AS failed_refund_amount_cent`, refundBizTypes(), refundBizTypes()).
--		Joins("LEFT JOIN payment_orders AS payment ON payment.order_id = scoped_order.id AND payment.biz_type IN ?", refundBizTypes()).
--		Where("scoped_order.settled_at >= ? AND scoped_order.settled_at <= ?", query.StartDate, query.EndDate).
--		Group("scoped_order.id")
--}
--
- // paymentOriginalAmountForRefundsInRangeSubquery 仅为当前区间内的退款单回查原支付金额。
- // 退款统计原先会对全部历史支付单按 order_id 聚合；数据增长后这部分即使只看一天也会很慢。
- func paymentOriginalAmountForRefundsInRangeSubquery(db *gorm.DB, query DashboardQuery) *gorm.DB {
-diff --git a/backend/migrations/000063_finance_pending_disbursement_index.sql b/backend/migrations/000063_finance_pending_disbursement_index.sql
-new file mode 100644
-index 0000000..3d6190f
---- /dev/null
-+++ b/backend/migrations/000063_finance_pending_disbursement_index.sql
-@@ -0,0 +1,13 @@
-+-- +goose Up
-+-- 财务仪表盘的待线下出款金额不受日期限制，需要持续读取全部待出款订单。
-+-- 覆盖查询条件与汇总金额，避免通过低区分度状态索引回表扫描。
-+ALTER TABLE rental_orders
-+  ADD KEY idx_rental_orders_offline_pending_amount (
-+    settlement_mode,
-+    offline_settlement_status,
-+    offline_settlement_amount_cent
-+  );
-+
-+-- +goose Down
-+ALTER TABLE rental_orders
-+  DROP KEY idx_rental_orders_offline_pending_amount;
+ 	if !query.StartDate.IsZero() && !query.EndDate.IsZero() {
+ 		if query.DateType == "paid" {
+ 			db = db.Where("d.paid_at >= ? AND d.paid_at <= ?", query.StartDate, query.EndDate)
diff --git a/docs/MODIFIED_FILE b/docs/MODIFIED_FILE
index 17da89c..eccf568 100644
--- a/docs/MODIFIED_FILE
+++ b/docs/MODIFIED_FILE
@@ -2,608 +2,368 @@ package adminfinance
 
 import (
 	"context"
-	"sync"
+	"encoding/json"
+	"strings"
+	"time"
 
-	"hfb_sys/backend/internal/timeutil"
+	"gorm.io/gorm"
 )
 
-func (r *Repository) Dashboard(ctx context.Context, query DashboardQuery) (*DashboardDTO, error) {
-	if cached := r.loadDashboardCache(ctx, query); cached != nil {
-		return cached, nil
+func (r *Repository) Disbursements(ctx context.Context, query DisbursementQuery) (*DisbursementListDTO, error) {
+	var summary DisbursementListSummaryDTO
+	summaryDB := r.applyDisbursementFilters(r.disbursementListBaseQuery(ctx), query)
+	if err := summaryDB.Select(`COUNT(*) AS record_count,
+		COALESCE(SUM(CASE WHEN status = 'paid' THEN actual_amount_cent ELSE 0 END), 0) AS paid_amount_cent,
+		COALESCE(SUM(CASE WHEN status = 'paid' THEN 1 ELSE 0 END), 0) AS paid_count,
+		COALESCE(SUM(CASE WHEN status = 'payment_pending' THEN actual_amount_cent ELSE 0 END), 0) AS payment_pending_amount_cent,
+		COALESCE(SUM(CASE WHEN status = 'payment_pending' THEN 1 ELSE 0 END), 0) AS payment_pending_count,
+		COALESCE(SUM(CASE WHEN status = 'review_pending' THEN actual_amount_cent ELSE 0 END), 0) AS review_pending_amount_cent,
+		COALESCE(SUM(CASE WHEN status = 'review_pending' THEN 1 ELSE 0 END), 0) AS review_pending_count,
+		COALESCE(SUM(CASE WHEN source_type = 'withdrawal' AND status = 'paid' THEN fee_cent ELSE 0 END), 0) AS withdrawal_fee_amount_cent`).
+		Scan(&summary).Error; err != nil {
+		return nil, err
 	}
-	// 各板块的读取互不依赖。并行执行能避免单个请求串行等待二十余条统计 SQL，
-	// 首次打开或缓存失效时仍可尽快返回；每个查询继续复用 GORM 的连接池。
-	var (
-		daily        dashboardDailyResult
-		pickup       *PickupSummaryDTO
-		disbursement *DisbursementSummaryDTO
-	)
-	var wg sync.WaitGroup
-	errCh := make(chan error, 3)
-	run := func(fn func() error) {
-		wg.Add(1)
-		go func() {
-			defer wg.Done()
-			if err := fn(); err != nil {
-				errCh <- err
-			}
-		}()
+
+	rows := make([]disbursementItemRow, 0, query.PageSize)
+	orderColumn := "business_created_at"
+	if query.DateType == "paid" {
+		orderColumn = "paid_at"
 	}
-	run(func() error {
-		var err error
-		daily, err = r.dailyItems(ctx, query)
-		return err
-	})
-	run(func() error {
-		var err error
-		pickup, err = r.pickupSummary(ctx, query)
-		return err
-	})
-	run(func() error {
-		var err error
-		disbursement, err = r.disbursementSummary(ctx, query)
-		return err
-	})
-	wg.Wait()
-	close(errCh)
-	for err := range errCh {
-		if err != nil {
-			return nil, err
+	offset := (query.Page - 1) * query.PageSize
+	rowsDB := r.applyDisbursementFilters(r.disbursementListBaseQuery(ctx), query)
+	if err := rowsDB.Order(orderColumn + " DESC").
+		Order("source_id DESC").
+		Offset(offset).
+		Limit(query.PageSize).
+		Scan(&rows).Error; err != nil {
+		return nil, err
+	}
+
+	items := make([]DisbursementItemDTO, 0, len(rows))
+	for _, row := range rows {
+		items = append(items, row.toDTO())
+	}
+	return &DisbursementListDTO{
+		Items:    items,
+		Total:    summary.RecordCount,
+		Page:     query.Page,
+		PageSize: query.PageSize,
+		Summary:  summary,
+	}, nil
+}
+
+func (r *Repository) disbursementListBaseQuery(ctx context.Context) *gorm.DB {
+	db := r.db.WithContext(ctx)
+	platformManaged := db.Table("rental_orders AS ro").
+		Select(`'platform_managed' AS source_type,
+			ro.id AS source_id,
+			ro.order_no AS business_no,
+			ro.id AS order_id,
+			0 AS withdrawal_id,
+			ro.owner_id AS user_id,
+			'外部卖家' AS payee_name,
+			'' AS payee_phone,
+			COALESCE(lu.uploader_name, '') AS uploader_name,
+			COALESCE(lu.source_channel, '') AS source_channel,
+			'' AS account_type,
+			'' AS account_name,
+			'' AS account_no,
+			'' AS bank_name,
+			ro.offline_settlement_amount_cent AS amount_cent,
+			0 AS fee_cent,
+			ro.offline_settlement_amount_cent AS actual_amount_cent,
+			CASE WHEN ro.offline_settlement_status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
+			ro.offline_settlement_status AS raw_status,
+			ro.settled_at AS business_created_at,
+			ro.offline_settled_at AS paid_at,
+			ro.offline_settled_by AS operator_id,
+			COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
+			ro.offline_settlement_remark AS remark,
+			'' AS category,
+			'' AS custom_category_name,
+			'' AS voucher_url,
+			NULL AS voided_at,
+			NULL AS voided_by,
+			'' AS voided_by_name,
+			'' AS void_reason,
+			lu.parsed_payload AS source_payload`).
+		Joins(`LEFT JOIN listing_uploads AS lu ON lu.id = (
+			SELECT MAX(lu2.id) FROM listing_uploads AS lu2 WHERE lu2.listing_id = ro.listing_id
+		)`).
+		Joins("LEFT JOIN admin_users AS operator ON operator.id = ro.offline_settled_by").
+		Where("ro.settlement_mode = ?", "platform_managed").
+		Where("ro.offline_settlement_status IN ?", []string{"pending", "settled"}).
+		Where("ro.offline_settlement_amount_cent > 0")
+
+	pickupManaged := db.Table("admin_pickups AS ap").
+		Select(`'pickup' AS source_type,
+			ap.id AS source_id,
+			ap.pickup_no AS business_no,
+			0 AS order_id,
+			0 AS withdrawal_id,
+			ap.owner_id AS user_id,
+			'外部卖家' AS payee_name,
+			'' AS payee_phone,
+			'' AS uploader_name,
+			ap.source_channel,
+			'' AS account_type,
+			'' AS account_name,
+			'' AS account_no,
+			'' AS bank_name,
+			ap.settle_amount_cent AS amount_cent,
+			0 AS fee_cent,
+			ap.settle_amount_cent AS actual_amount_cent,
+			CASE WHEN ap.offline_settlement_status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
+			ap.offline_settlement_status AS raw_status,
+			ap.completed_at AS business_created_at,
+			ap.offline_settled_at AS paid_at,
+			ap.offline_settled_by AS operator_id,
+			COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
+			ap.offline_settlement_remark AS remark,
+			'' AS category,
+			'' AS custom_category_name,
+			'' AS voucher_url,
+			NULL AS voided_at,
+			NULL AS voided_by,
+			'' AS voided_by_name,
+			'' AS void_reason,
+			ap.account_snapshot AS source_payload`).
+		Joins("LEFT JOIN admin_users AS operator ON operator.id = ap.offline_settled_by").
+		Where("ap.settlement_mode = ?", "platform_managed").
+		Where("ap.offline_settlement_status IN ?", []string{"pending", "settled"}).
+		Where("ap.settle_amount_cent > 0")
+
+	pickupAdjustments := db.Table("admin_pickup_financial_adjustments AS fa").
+		Select(`'pickup_adjustment' AS source_type,
+			fa.id AS source_id,
+			CONCAT(ap.pickup_no, '-ADJ-', fa.id) AS business_no,
+			0 AS order_id,
+			0 AS withdrawal_id,
+			ap.owner_id AS user_id,
+			'外部卖家' AS payee_name,
+			'' AS payee_phone,
+			'' AS uploader_name,
+			ap.source_channel,
+			'' AS account_type,
+			'' AS account_name,
+			'' AS account_no,
+			'' AS bank_name,
+			fa.settle_delta_cent AS amount_cent,
+			0 AS fee_cent,
+			fa.settle_delta_cent AS actual_amount_cent,
+			CASE WHEN fa.status = 'settled' THEN 'paid' ELSE 'payment_pending' END AS status,
+			fa.status AS raw_status,
+			fa.created_at AS business_created_at,
+			fa.settled_at AS paid_at,
+			fa.settled_by AS operator_id,
+			COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
+			fa.reason AS remark,
+			'' AS category,
+			'' AS custom_category_name,
+			'' AS voucher_url,
+			NULL AS voided_at,
+			NULL AS voided_by,
+			'' AS voided_by_name,
+			'' AS void_reason,
+			ap.account_snapshot AS source_payload`).
+		Joins("JOIN admin_pickups AS ap ON ap.id = fa.pickup_id").
+		Joins("LEFT JOIN admin_users AS operator ON operator.id = fa.settled_by").
+		Where("fa.settlement_mode = ?", "platform_managed").
+		Where("fa.status IN ?", []string{"pending", "settled"}).
+		Where("fa.settle_delta_cent > 0")
+
+	withdrawal := db.Table("withdrawal_requests AS wr").
+		Select(`'withdrawal' AS source_type,
+			wr.id AS source_id,
+			wr.withdraw_no AS business_no,
+			0 AS order_id,
+			wr.id AS withdrawal_id,
+			wr.user_id,
+			COALESCE(NULLIF(u.nickname, ''), NULLIF(wr.account_name, ''), '') AS payee_name,
+			COALESCE(u.phone, '') AS payee_phone,
+			'' AS uploader_name,
+			'' AS source_channel,
+			wr.account_type,
+			wr.account_name,
+			wr.account_no,
+			wr.bank_name,
+			wr.amount_cent,
+			wr.fee_cent,
+			wr.actual_amount_cent,
+			CASE
+				WHEN wr.status = 'pending' THEN 'review_pending'
+				WHEN wr.status = 'processing' THEN 'payment_pending'
+				WHEN wr.status = 'completed' THEN 'paid'
+				ELSE wr.status
+			END AS status,
+			wr.status AS raw_status,
+			wr.created_at AS business_created_at,
+			wr.paid_at,
+			COALESCE(wr.paid_by, wr.reviewed_by) AS operator_id,
+			COALESCE(NULLIF(operator.nickname, ''), operator.username, '') AS operator_name,
+			CASE WHEN wr.payment_remark <> '' THEN wr.payment_remark ELSE wr.review_remark END AS remark,
+			'' AS category,
+			'' AS custom_category_name,
+			'' AS voucher_url,
+			NULL AS voided_at,
+			NULL AS voided_by,
+			'' AS voided_by_name,
+			'' AS void_reason,
+			NULL AS source_payload`).
+		Joins("LEFT JOIN users AS u ON u.id = wr.user_id").
+		Joins("LEFT JOIN admin_users AS operator ON operator.id = COALESCE(wr.paid_by, wr.reviewed_by)")
+
+	manualOffline := db.Table("manual_disbursements AS md").
+		Select(`'manual_offline' AS source_type,
+			md.id AS source_id,
+			md.disbursement_no AS business_no,
+			0 AS order_id,
+			0 AS withdrawal_id,
+			0 AS user_id,
+			md.payee_name,
+			'' AS payee_phone,
+			'' AS uploader_name,
+			'' AS source_channel,
+			'' AS account_type,
+			'' AS account_name,
+			'' AS account_no,
+			'' AS bank_name,
+			md.amount_cent,
+			0 AS fee_cent,
+			md.amount_cent AS actual_amount_cent,
+			md.status,
+			md.status AS raw_status,
+			md.created_at AS business_created_at,
+			md.paid_at,
+			md.created_by AS operator_id,
+			COALESCE(NULLIF(creator.nickname, ''), creator.username, '') AS operator_name,
+			md.remark,
+			md.category,
+			md.custom_category_name,
+			md.voucher_url,
+			md.voided_at,
+			md.voided_by,
+			COALESCE(NULLIF(voider.nickname, ''), voider.username, '') AS voided_by_name,
+			md.void_reason,
+			NULL AS source_payload`).
+		Joins("LEFT JOIN admin_users AS creator ON creator.id = md.created_by").
+		Joins("LEFT JOIN admin_users AS voider ON voider.id = md.voided_by")
+
+	union := db.Raw("? UNION ALL ? UNION ALL ? UNION ALL ? UNION ALL ?", platformManaged, pickupManaged, pickupAdjustments, withdrawal, manualOffline)
+	return db.Table("(?) AS d", union)
+}
+
+func (r *Repository) applyDisbursementFilters(db *gorm.DB, query DisbursementQuery) *gorm.DB {
+	if query.SourceType != "" {
+		db = db.Where("d.source_type = ?", query.SourceType)
+	}
+	if query.Status != "" {
+		db = db.Where("d.status = ?", query.Status)
+	}
+	if query.BusinessNo != "" {
+		db = db.Where("d.business_no LIKE ?", "%"+query.BusinessNo+"%")
+	}
+	if query.UserID > 0 {
+		db = db.Where("d.user_id = ?", query.UserID)
+	}
+	if query.Keyword != "" {
+		like := "%" + query.Keyword + "%"
+		db = db.Where(`(d.business_no LIKE ? OR d.payee_name LIKE ? OR d.payee_phone LIKE ?
+			OR d.uploader_name LIKE ? OR d.account_name LIKE ? OR d.account_no LIKE ?)`, like, like, like, like, like, like)
+	}
+	if query.Operator != "" {
+		like := "%" + query.Operator + "%"
+		db = db.Where("(d.operator_name LIKE ? OR CAST(d.operator_id AS CHAR) LIKE ?)", like, like)
+	}
+	if query.OperatorID > 0 {
+		db = db.Where("d.operator_id = ?", query.OperatorID)
+	}
+	if !query.StartDate.IsZero() && !query.EndDate.IsZero() {
+		if query.DateType == "paid" {
+			db = db.Where("d.paid_at >= ? AND d.paid_at <= ?", query.StartDate, query.EndDate)
+		} else {
+			db = db.Where("d.business_created_at >= ? AND d.business_created_at <= ?", query.StartDate, query.EndDate)
 		}
 	}
-
-	summary := summaryWithPickup(daily.Summary, pickup)
-	result := &DashboardDTO{
-		Summary:                 summary,
-		DailyItems:              daily.Items,
-		PickupSummary:           *pickup,
-		MohongSummary:           daily.Mohong,
-		DisbursementSummary:     *disbursement,
-		OperatingExpenseSummary: daily.OperatingExpense,
-		GeneratedAt:             timeutil.ShanghaiNow(),
-	}
-	r.storeDashboardCache(ctx, query, result)
-	return result, nil
+	return db
 }
 
-func (r *Repository) operatingExpenseSummary(ctx context.Context, query DashboardQuery) (*OperatingExpenseSummaryDTO, error) {
-	var summary OperatingExpenseSummaryDTO
-	err := r.db.WithContext(ctx).Table("operating_expenses").
-		Select("COALESCE(SUM(amount_cent), 0) AS amount_cent, COUNT(id) AS count").
-		Where("status = ?", "paid").
-		Where("occurred_at >= ? AND occurred_at <= ?", query.StartDate, query.EndDate).
-		Scan(&summary).Error
-	if err != nil {
-		return nil, err
-	}
-	return &summary, nil
+type disbursementItemRow struct {
+	SourceType         string
+	SourceID           uint64
+	BusinessNo         string
+	OrderID            uint64
+	WithdrawalID       uint64
+	UserID             uint64
+	PayeeName          string
+	PayeePhone         string
+	UploaderName       string
+	SourceChannel      string
+	AccountType        string
+	AccountName        string
+	AccountNo          string
+	BankName           string
+	AmountCent         int64
+	FeeCent            int64
+	ActualAmountCent   int64
+	Status             string
+	RawStatus          string
+	BusinessCreatedAt  *time.Time
+	PaidAt             *time.Time
+	OperatorID         *uint64
+	OperatorName       string
+	Remark             string
+	Category           string
+	CustomCategoryName string
+	VoucherURL         string
+	VoidedAt           *time.Time
+	VoidedBy           *uint64
+	VoidedByName       string
+	VoidReason         string
+	SourcePayload      []byte
 }
 
-// pickupSummary 线下提号统计，独立查询 admin_pickups 表，不混入正常订单口径。
-func (r *Repository) pickupSummary(ctx context.Context, query DashboardQuery) (*PickupSummaryDTO, error) {
-	db := r.db.WithContext(ctx)
-	var row struct {
-		SettledAmountCent int64
-		ProfitAmountCent  int64
-		CompletedCount    int64
-	}
-	if err := db.Table("admin_pickups").
-		Select(`COALESCE(SUM(settle_amount_cent), 0) AS settled_amount_cent, COALESCE(SUM(profit_amount_cent), 0) AS profit_amount_cent, COUNT(id) AS completed_count`).
-		Where("status = ?", "completed").
-		Where("completed_at >= ? AND completed_at <= ?", query.StartDate, query.EndDate).
-		Scan(&row).Error; err != nil {
-		return nil, err
-	}
-	var adjustments struct {
-		SettledAmountCent int64
-		ProfitAmountCent  int64
-	}
-	if err := db.Table("admin_pickup_financial_adjustments AS fa").
-		Select(`COALESCE(SUM(fa.settle_delta_cent), 0) AS settled_amount_cent,
-			COALESCE(SUM(fa.profit_delta_cent), 0) AS profit_amount_cent`).
-		Joins("JOIN admin_pickups AS p ON p.id = fa.pickup_id AND p.status = ?", "completed").
-		Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
-		Scan(&adjustments).Error; err != nil {
-		return nil, err
-	}
-	var inProgress int64
-	if err := db.Table("admin_pickups").Where("status = ?", "picking_up").Count(&inProgress).Error; err != nil {
-		return nil, err
-	}
-	var pending struct {
-		AmountCent int64
-		Count      int64
-	}
-	if err := db.Table("admin_pickups").
-		Select(`COALESCE(SUM(settle_amount_cent), 0) AS amount_cent, COUNT(id) AS count`).
-		Where("settlement_mode = ? AND offline_settlement_status = ? AND settle_amount_cent > 0", "platform_managed", "pending").
-		Scan(&pending).Error; err != nil {
-		return nil, err
-	}
-	var pendingAdjustments struct {
-		AmountCent int64
-		Count      int64
-	}
-	if err := db.Table("admin_pickup_financial_adjustments").
-		Select(`COALESCE(SUM(settle_delta_cent), 0) AS amount_cent, COUNT(id) AS count`).
-		Where("settlement_mode = ? AND status = ? AND settle_delta_cent > 0", "platform_managed", "pending").
-		Scan(&pendingAdjustments).Error; err != nil {
-		return nil, err
-	}
-	return &PickupSummaryDTO{
-		SettledAmountCent: row.SettledAmountCent + adjustments.SettledAmountCent,
-		ProfitAmountCent:  row.ProfitAmountCent + adjustments.ProfitAmountCent,
-		CompletedCount:    row.CompletedCount,
-		InProgressCount:   inProgress,
-		PendingAmountCent: pending.AmountCent + pendingAdjustments.AmountCent,
-		PendingCount:      pending.Count + pendingAdjustments.Count,
-	}, nil
-}
-
-// mohongSummary 撞车商城按支付订单统计交易流水，不计入平台利润。
-func (r *Repository) mohongSummary(ctx context.Context, query DashboardQuery) (*MohongSummaryDTO, error) {
-	db := r.db.WithContext(ctx)
-	var row struct {
-		FlowAmountCent   int64
-		RefundAmountCent int64
-		PaidOrderCount   int64
-	}
-	if err := db.Table("payment_orders").
-		Select(`COALESCE(SUM(CASE WHEN biz_type = 'mohong_pay' AND status = 'paid' THEN amount_cent ELSE 0 END), 0) AS flow_amount_cent,
-			COALESCE(SUM(CASE WHEN biz_type = 'mohong_refund' AND status = 'refunded' THEN amount_cent ELSE 0 END), 0) AS refund_amount_cent,
-			COALESCE(SUM(CASE WHEN biz_type = 'mohong_pay' AND status = 'paid' THEN 1 ELSE 0 END), 0) AS paid_order_count`).
-		Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
-		Scan(&row).Error; err != nil {
-		return nil, err
-	}
-	return &MohongSummaryDTO{
-		FlowAmountCent:   row.FlowAmountCent,
-		RefundAmountCent: row.RefundAmountCent,
-		NetAmountCent:    row.FlowAmountCent - row.RefundAmountCent,
-		PaidOrderCount:   row.PaidOrderCount,
-	}, nil
-}
-
-type dashboardDailyResult struct {
-	Items            []FinanceDailyDTO
-	Summary          FinanceSummaryDTO
-	Mohong           MohongSummaryDTO
-	OperatingExpense OperatingExpenseSummaryDTO
-}
-
-func (r *Repository) dailyItems(ctx context.Context, query DashboardQuery) (dashboardDailyResult, error) {
-	db := r.db.WithContext(ctx)
-	var (
-		payments    []dailyPaymentRow
-		settlements []dailySettlementRow
-		estimates   []dailyEstimatedRow
-	)
-	var wg sync.WaitGroup
-	errCh := make(chan error, 3)
-	run := func(fn func() error) {
-		wg.Add(1)
-		go func() {
-			defer wg.Done()
-			if err := fn(); err != nil {
-				errCh <- err
-			}
-		}()
-	}
-	run(func() error {
-		var err error
-		payments, err = r.dailyPayments(ctx, query)
-		return err
-	})
-	run(func() error {
-		var err error
-		settlements, err = r.dailySettlements(ctx, query)
-		return err
-	})
-	run(func() error {
-		var err error
-		estimates, err = r.dailyEstimates(ctx, query)
-		return err
-	})
-	wg.Wait()
-	close(errCh)
-	for err := range errCh {
-		if err != nil {
-			return dashboardDailyResult{}, err
+func (r disbursementItemRow) toDTO() DisbursementItemDTO {
+	phone := strings.TrimSpace(r.PayeePhone)
+	if phone == "" && r.SourceType == "platform_managed" && len(r.SourcePayload) > 0 {
+		var payload struct {
+			ContactPhone string `json:"contactPhone"`
+		}
+		if json.Unmarshal(r.SourcePayload, &payload) == nil {
+			phone = strings.TrimSpace(payload.ContactPhone)
 		}
 	}
-
-	paidOrders, err := r.dailyPaidOrders(ctx, query)
-	if err != nil {
-		return dashboardDailyResult{}, err
+	return DisbursementItemDTO{
+		SourceType:         r.SourceType,
+		SourceID:           r.SourceID,
+		BusinessNo:         r.BusinessNo,
+		OrderID:            r.OrderID,
+		WithdrawalID:       r.WithdrawalID,
+		UserID:             r.UserID,
+		PayeeName:          r.PayeeName,
+		PayeePhone:         phone,
+		UploaderName:       r.UploaderName,
+		SourceChannel:      r.SourceChannel,
+		AccountType:        r.AccountType,
+		AccountName:        r.AccountName,
+		AccountNo:          r.AccountNo,
+		BankName:           r.BankName,
+		AmountCent:         r.AmountCent,
+		FeeCent:            r.FeeCent,
+		ActualAmountCent:   r.ActualAmountCent,
+		Status:             r.Status,
+		RawStatus:          r.RawStatus,
+		BusinessCreatedAt:  r.BusinessCreatedAt,
+		PaidAt:             r.PaidAt,
+		OperatorID:         r.OperatorID,
+		OperatorName:       r.OperatorName,
+		Remark:             r.Remark,
+		Category:           r.Category,
+		CustomCategoryName: r.CustomCategoryName,
+		VoucherURL:         r.VoucherURL,
+		VoidedAt:           r.VoidedAt,
+		VoidedBy:           r.VoidedBy,
+		VoidedByName:       r.VoidedByName,
+		VoidReason:         r.VoidReason,
 	}
-
-	pickupProfits := make([]dailyPickupProfitRow, 0)
-	if err := db.Table("admin_pickups").
-		Select(`DATE(completed_at) AS date,
-			COALESCE(SUM(profit_amount_cent), 0) AS profit_amount_cent,
-			COUNT(id) AS completed_count`).
-		Where("status = ?", "completed").
-		Where("completed_at >= ? AND completed_at <= ?", query.StartDate, query.EndDate).
-		Group("DATE(completed_at)").
-		Scan(&pickupProfits).Error; err != nil {
-		return dashboardDailyResult{}, err
-	}
-	pickupAdjustments := make([]dailyPickupAdjustmentRow, 0)
-	if err := db.Table("admin_pickup_financial_adjustments AS fa").
-		Select(`DATE(fa.created_at) AS date,
-			COALESCE(SUM(fa.profit_delta_cent), 0) AS profit_amount_cent`).
-		Joins("JOIN admin_pickups AS p ON p.id = fa.pickup_id AND p.status = ?", "completed").
-		Where("fa.created_at >= ? AND fa.created_at <= ?", query.StartDate, query.EndDate).
-		Group("DATE(fa.created_at)").
-		Scan(&pickupAdjustments).Error; err != nil {
-		return dashboardDailyResult{}, err
-	}
-
-	// 取消提号按取消日统计，与「已付款订单数」中的提号创建口径区分开。
-	pickupCancelled, err := r.dailyPickupCancelled(ctx, query)
-	if err != nil {
-		return dashboardDailyResult{}, err
-	}
-
-	// 每日预计收入:尚未结算订单的下单预估平台手续费,按下单日期归集,口径与 summary 一致。
-	disbursements, err := r.dailyDisbursements(ctx, query)
-	if err != nil {
-		return dashboardDailyResult{}, err
-	}
-	operatingExpenses, err := r.dailyOperatingExpenses(ctx, query)
-	if err != nil {
-		return dashboardDailyResult{}, err
-	}
-
-	itemsByDate := make(map[string]FinanceDailyDTO)
-	for day := dayStart(query.StartDate); !day.After(query.EndDate); day = day.AddDate(0, 0, 1) {
-		date := day.Format("2006-01-02")
-		itemsByDate[date] = FinanceDailyDTO{Date: date}
-	}
-	for _, row := range payments {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.TotalFlowAmountCent = row.TotalFlowAmountCent
-		item.TotalRefundAmountCent = row.TotalRefundAmountCent
-		item.PendingRefundAmountCent = row.PendingRefundAmountCent
-		item.ChannelNetAmountCent = row.TotalFlowAmountCent - row.TotalRefundAmountCent
-		item.SuccessfulPayCount = row.SuccessfulPayCount
-		item.SuccessfulRefundCount = row.FullRefundCount + row.PartialRefundCount
-		item.FullRefundCount = row.FullRefundCount
-		item.PartialRefundCount = row.PartialRefundCount
-		item.PendingRefundCount = row.PendingRefundCount
-		item.NormalFullRefundCount = row.NormalFullRefundCount
-		itemsByDate[date] = item
-	}
-	for _, row := range paidOrders {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.PaidOrderCount = row.PaidOrderCount
-		itemsByDate[date] = item
-	}
-	for _, row := range settlements {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.PlatformIncomeAmountCent = row.PlatformIncomeAmountCent
-		item.OwnerShouldIncomeAmountCent = row.OwnerShouldIncomeAmountCent
-		item.OwnerWalletIncomeAmountCent = row.OwnerWalletIncomeAmountCent
-		item.OwnerEffectiveSettlementAmountCent = row.OwnerEffectiveSettlementAmountCent
-		item.OfflineSettlementAmountCent = row.OfflineSettlementAmountCent
-		item.OfflineSettlementPendingAmountCent = row.OfflineSettlementPendingAmountCent
-		item.SettlementDiffAmountCent = row.OwnerShouldIncomeAmountCent - row.OwnerEffectiveSettlementAmountCent
-		item.SettledOrderCount = row.SettledOrderCount
-		item.SalesCount = row.SettledOrderCount
-		item.OfflineSettlementPendingCount = row.OfflineSettlementPendingCount
-		itemsByDate[date] = item
-	}
-	for _, row := range pickupProfits {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.PlatformIncomeAmountCent += row.ProfitAmountCent
-		item.PickupCompletedCount = row.CompletedCount
-		item.SalesCount += row.CompletedCount
-		itemsByDate[date] = item
-	}
-	for _, row := range pickupAdjustments {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.PlatformIncomeAmountCent += row.ProfitAmountCent
-		itemsByDate[date] = item
-	}
-	for _, row := range pickupCancelled {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.PickupCancelledCount = row.Count
-		itemsByDate[date] = item
-	}
-	for _, row := range estimates {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.EstimatedIncomeAmountCent = row.EstimatedIncomeAmountCent
-		itemsByDate[date] = item
-	}
-	for _, row := range disbursements {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.OfflineSettlementPaidAmountCent = row.OfflineSettlementPaidAmountCent
-		item.OfflineSettlementPaidCount = row.OfflineSettlementPaidCount
-		item.WithdrawalPaidAmountCent = row.WithdrawalPaidAmountCent
-		item.WithdrawalPaidCount = row.WithdrawalPaidCount
-		item.ManualPaidAmountCent = row.ManualPaidAmountCent
-		item.ManualPaidCount = row.ManualPaidCount
-		item.DisbursementPaidAmountCent = row.OfflineSettlementPaidAmountCent + row.WithdrawalPaidAmountCent + row.ManualPaidAmountCent
-		item.DisbursementPaidCount = row.OfflineSettlementPaidCount + row.WithdrawalPaidCount + row.ManualPaidCount
-		itemsByDate[date] = item
-	}
-	for _, row := range operatingExpenses {
-		date := dailyDateKey(row.Date)
-		item := itemsByDate[date]
-		item.Date = date
-		item.OperatingExpenseAmountCent = row.AmountCent
-		item.OperatingExpenseCount = row.Count
-		itemsByDate[date] = item
-	}
-
-	items := make([]FinanceDailyDTO, 0, len(itemsByDate))
-	for day := dayStart(query.StartDate); !day.After(query.EndDate); day = day.AddDate(0, 0, 1) {
-		items = append(items, itemsByDate[day.Format("2006-01-02")])
-	}
-	return dashboardDailyResult{
-		Items:            items,
-		Summary:          summaryFromDailyRows(payments, settlements, estimates),
-		Mohong:           mohongSummaryFromDailyRows(payments),
-		OperatingExpense: operatingExpenseSummaryFromDailyRows(operatingExpenses),
-	}, nil
-}
-
-func (r *Repository) dailyEstimates(ctx context.Context, query DashboardQuery) ([]dailyEstimatedRow, error) {
-	rows := make([]dailyEstimatedRow, 0)
-	err := r.db.WithContext(ctx).Table("rental_orders").
-		Select(`DATE(created_at) AS date,
-			COALESCE(SUM(platform_fee_cent), 0) AS estimated_income_amount_cent,
-			COUNT(id) AS pending_settle_order_count`).
-		Where("settlement_status NOT IN ?", settledSettlementStatuses()).
-		Where("status NOT IN ?", nonBillableOrderStatuses()).
-		Where("created_at >= ? AND created_at <= ?", query.StartDate, query.EndDate).
-		Group("DATE(created_at)").
-		Scan(&rows).Error
-	return rows, err
-}
-
-func (r *Repository) dailySettlements(ctx context.Context, query DashboardQuery) ([]dailySettlementRow, error) {
-	db := r.db.WithContext(ctx)
-	rows := make([]dailySettlementRow, 0)
-	err := db.Table("rental_orders AS ro").
-		Select(`DATE(ro.settled_at) AS date,
-					COALESCE(SUM(oc.platform_fee_cent), 0) AS platform_income_amount_cent,
-					COALESCE(SUM(oc.owner_income_amount_cent), 0) AS owner_should_income_amount_cent,
-					COALESCE(SUM(COALESCE(w.owner_wallet_income_amount_cent, 0)), 0) AS owner_wallet_income_amount_cent,
-					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-						ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
-					END), 0) AS owner_effective_settlement_amount_cent,
-					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-						ELSE 0
-					END), 0) AS offline_settlement_amount_cent,
-					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
-						THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-						ELSE 0
-					END), 0) AS offline_settlement_pending_amount_cent,
-					COALESCE(SUM(CASE WHEN ro.settlement_mode = 'platform_managed'
-						AND COALESCE(NULLIF(ro.offline_settlement_status, ''), 'none') = 'pending'
-						AND COALESCE(ro.offline_settlement_amount_cent, 0) > 0
-						THEN 1
-						ELSE 0
-					END), 0) AS offline_settlement_pending_count,
-					COALESCE(SUM(CASE WHEN ro.refund_status = 'refunding'
-						OR ABS(COALESCE(oc.owner_income_amount_cent, 0) - CASE WHEN ro.settlement_mode = 'platform_managed'
-							THEN COALESCE(ro.offline_settlement_amount_cent, 0)
-							ELSE COALESCE(w.owner_wallet_income_amount_cent, 0)
-						END) >= ?
-						OR EXISTS (
-							SELECT 1 FROM payment_orders AS exception_payment
-							WHERE exception_payment.order_id = ro.id
-								AND exception_payment.biz_type IN ?
-								AND exception_payment.status IN ?
-								AND exception_payment.amount_cent > 0
-						)
-						THEN 1
-						ELSE 0
-					END), 0) AS financial_exception_count,
-					COUNT(ro.id) AS settled_order_count`, settlementDiffThresholdCent, refundBizTypes(), []string{"refunding", "failed"}).
-		Joins("JOIN order_checkouts AS oc ON oc.order_id = ro.id AND oc.status = 'accepted'").
-		Joins("LEFT JOIN (?) AS w ON w.order_id = ro.id", ownerWalletIncomeForSettledOrdersSubquery(db, query)).
-		Where("ro.settled_at >= ? AND ro.settled_at <= ?", query.StartDate, query.EndDate).
-		Group("DATE(ro.settled_at)").
-		Scan(&rows).Error
-	return rows, err
-}
-
-func summaryFromDailyRows(payments []dailyPaymentRow, settlements []dailySettlementRow, estimates []dailyEstimatedRow) FinanceSummaryDTO {
-	var summary FinanceSummaryDTO
-	for _, row := range payments {
-		summary.TotalFlowAmountCent += row.TotalFlowAmountCent
-		summary.TotalRefundAmountCent += row.TotalRefundAmountCent
-		summary.PendingRefundAmountCent += row.PendingRefundAmountCent
-		summary.SuccessfulPayCount += row.SuccessfulPayCount
-		summary.FullRefundCount += row.FullRefundCount
-		summary.PartialRefundCount += row.PartialRefundCount
-		summary.PendingRefundCount += row.PendingRefundCount
-	}
-	for _, row := range settlements {
-		summary.NormalOrderProfitAmountCent += row.PlatformIncomeAmountCent
-		summary.OwnerShouldIncomeAmountCent += row.OwnerShouldIncomeAmountCent
-		summary.OwnerWalletIncomeAmountCent += row.OwnerWalletIncomeAmountCent
-		summary.OwnerEffectiveSettlementAmountCent += row.OwnerEffectiveSettlementAmountCent
-		summary.OfflineSettlementAmountCent += row.OfflineSettlementAmountCent
-		summary.OfflineSettlementPendingAmountCent += row.OfflineSettlementPendingAmountCent
-		summary.OfflineSettlementPendingCount += row.OfflineSettlementPendingCount
-		summary.FinancialExceptionCount += row.FinancialExceptionCount
-		summary.SettledOrderCount += row.SettledOrderCount
-	}
-	for _, row := range estimates {
-		summary.EstimatedIncomeAmountCent += row.EstimatedIncomeAmountCent
-		summary.PendingSettleOrderCount += row.PendingSettleOrderCount
-	}
-	summary.ChannelNetAmountCent = summary.TotalFlowAmountCent - summary.TotalRefundAmountCent
-	summary.SuccessfulRefundCount = summary.FullRefundCount + summary.PartialRefundCount
-	summary.PlatformIncomeAmountCent = summary.NormalOrderProfitAmountCent
-	summary.SettlementDiffAmountCent = summary.OwnerShouldIncomeAmountCent - summary.OwnerEffectiveSettlementAmountCent
-	return summary
-}
-
-func summaryWithPickup(summary FinanceSummaryDTO, pickup *PickupSummaryDTO) FinanceSummaryDTO {
-	if pickup == nil {
-		return summary
-	}
-	summary.PickupProfitAmountCent = pickup.ProfitAmountCent
-	summary.PickupCompletedCount = pickup.CompletedCount
-	summary.PlatformIncomeAmountCent = summary.NormalOrderProfitAmountCent + pickup.ProfitAmountCent
-	summary.OfflineSettlementPendingAmountCent += pickup.PendingAmountCent
-	summary.OfflineSettlementPendingCount += pickup.PendingCount
-	return summary
-}
-
-func mohongSummaryFromDailyRows(rows []dailyPaymentRow) MohongSummaryDTO {
-	var summary MohongSummaryDTO
-	for _, row := range rows {
-		summary.FlowAmountCent += row.MohongFlowAmountCent
-		summary.RefundAmountCent += row.MohongRefundAmountCent
-		summary.PaidOrderCount += row.MohongPaidOrderCount
-	}
-	summary.NetAmountCent = summary.FlowAmountCent - summary.RefundAmountCent
-	return summary
-}
-
-func operatingExpenseSummaryFromDailyRows(rows []dailyOperatingExpenseRow) OperatingExpenseSummaryDTO {
-	var summary OperatingExpenseSummaryDTO
-	for _, row := range rows {
-		summary.AmountCent += row.AmountCent
-		summary.Count += row.Count
-	}
-	return summary
-}
-
-// dailyPayments 按支付单创建日统计收付款流水与退款笔数，
-// normal_full_refund_count 只统计正常（租赁）订单的全额退款，排除撞车商城。
-func (r *Repository) dailyPayments(ctx context.Context, query DashboardQuery) ([]dailyPaymentRow, error) {
-	rows := make([]dailyPaymentRow, 0)
-	db := r.db.WithContext(ctx)
-	err := db.Table("payment_orders AS po").
-		Select(`DATE(po.created_at) AS date,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS total_flow_amount_cent,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' THEN po.amount_cent ELSE 0 END), 0) AS total_refund_amount_cent,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN po.amount_cent ELSE 0 END), 0) AS pending_refund_amount_cent,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'paid' THEN 1 ELSE 0 END), 0) AS successful_pay_count,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS full_refund_count,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent <  COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS partial_refund_count,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunding' THEN 1 ELSE 0 END), 0) AS pending_refund_count,
-			COALESCE(SUM(CASE WHEN po.biz_type IN ? AND po.status = 'refunded' AND po.amount_cent >= COALESCE(orig.amount_cent, 0) THEN 1 ELSE 0 END), 0) AS normal_full_refund_count,
-			COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_pay' AND po.status = 'paid' THEN po.amount_cent ELSE 0 END), 0) AS mohong_flow_amount_cent,
-			COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_refund' AND po.status = 'refunded' THEN po.amount_cent ELSE 0 END), 0) AS mohong_refund_amount_cent,
-			COALESCE(SUM(CASE WHEN po.biz_type = 'mohong_pay' AND po.status = 'paid' THEN 1 ELSE 0 END), 0) AS mohong_paid_order_count`,
-			payBizTypes(), refundBizTypes(), refundBizTypes(), payBizTypes(), refundBizTypes(), refundBizTypes(), refundBizTypes(), normalRefundBizTypes()).
-		Joins("LEFT JOIN (?) AS orig ON orig.order_id = po.order_id", paymentOriginalAmountForRefundsInRangeSubquery(db, query)).
-		Where("po.created_at >= ? AND po.created_at <= ?", query.StartDate, query.EndDate).
-		Group("DATE(po.created_at)").
-		Scan(&rows).Error
-	return rows, err
-}
-
-// dailyPickupCancelled 按取消日统计线下提号取消笔数。
-func (r *Repository) dailyPickupCancelled(ctx context.Context, query DashboardQuery) ([]dailyPickupCancelledRow, error) {
-	rows := make([]dailyPickupCancelledRow, 0)
-	err := r.db.WithContext(ctx).Table("admin_pickups").
-		Select(`DATE(cancelled_at) AS date, COUNT(id) AS count`).
-		Where("status = ?", "cancelled").
-		Where("cancelled_at >= ? AND cancelled_at <= ?", query.StartDate, query.EndDate).
-		Group("DATE(cancelled_at)").
-		Scan(&rows).Error
-	return rows, err
-}
-
-// dailyPaidOrders 按实际付款日统计普通租赁订单，并将已完成的线下提号按完成日计入成交。
-func (r *Repository) dailyPaidOrders(ctx context.Context, query DashboardQuery) ([]dailyPaidOrderRow, error) {
-	items := make([]dailyPaidOrderRow, 0)
-	err := r.db.WithContext(ctx).Table(`(
-		SELECT DATE(paid_at) AS date, COUNT(DISTINCT order_id) AS paid_order_count
-		FROM payment_orders
-		WHERE biz_type = 'order_pay' AND status = 'paid' AND paid_at >= ? AND paid_at <= ?
-		GROUP BY DATE(paid_at)
-		UNION ALL
-		SELECT DATE(completed_at) AS date, COUNT(id) AS paid_order_count
-		FROM admin_pickups
-		WHERE status = 'completed' AND completed_at >= ? AND completed_at <= ?
-		GROUP BY DATE(completed_at)
-	) AS daily_paid_orders`, query.StartDate, query.EndDate, query.StartDate, query.EndDate).
-		Select("date, SUM(paid_order_count) AS paid_order_count").
-		Group("date").
-		Scan(&items).Error
-	return items, err
-}
-
-type dailyPaymentRow struct {
-	Date                    string
-	TotalFlowAmountCent     int64
-	TotalRefundAmountCent   int64
-	PendingRefundAmountCent int64
-	SuccessfulPayCount      int64
-	FullRefundCount         int64
-	PartialRefundCount      int64
-	PendingRefundCount      int64
-	NormalFullRefundCount   int64
-	MohongFlowAmountCent    int64
-	MohongRefundAmountCent  int64
-	MohongPaidOrderCount    int64
-}
-
-type dailyPickupCancelledRow struct {
-	Date  string
-	Count int64
-}
-
-type dailyPaidOrderRow struct {
-	Date           string
-	PaidOrderCount int64
-}
-
-type dailySettlementRow struct {
-	Date                               string
-	PlatformIncomeAmountCent           int64
-	OwnerShouldIncomeAmountCent        int64
-	OwnerWalletIncomeAmountCent        int64
-	OwnerEffectiveSettlementAmountCent int64
-	OfflineSettlementAmountCent        int64
-	OfflineSettlementPendingAmountCent int64
-	OfflineSettlementPendingCount      int64
-	FinancialExceptionCount            int64
-	SettledOrderCount                  int64
-}
-
-type dailyPickupProfitRow struct {
-	Date             string
-	ProfitAmountCent int64
-	CompletedCount   int64
-}
-
-// dailyPickupAdjustmentRow 调整按调整创建日进入当日利润，避免回写历史完成日报。
-type dailyPickupAdjustmentRow struct {
-	Date             string
-	ProfitAmountCent int64
-}
-
-type dailyEstimatedRow struct {
-	Date                      string
-	EstimatedIncomeAmountCent int64
-	PendingSettleOrderCount   int64
 }
diff --git a/docs/ROLLBACK.sh b/docs/ROLLBACK.sh
index ce3f262..6ac6c23 100755
--- a/docs/ROLLBACK.sh
+++ b/docs/ROLLBACK.sh
@@ -2,6 +2,13 @@
 set -eu
 
 target=${1:?用法: ROLLBACK.sh <待恢复文件>}
-original=/tmp/hfb-finance-dashboard-optimization/dashboard.go.original
+case "$target" in
+  */hfb-dashboard-rollback-copy.go)
+    original=/tmp/hfb-finance-dashboard-optimization/dashboard.go.original
+    ;;
+  *)
+    original=/tmp/hfb-finance-disbursement-filter/disbursement_list.go.original
+    ;;
+esac
 test -f "$original"
 cp "$original" "$target"
diff --git a/docs/VERIFICATION.txt b/docs/VERIFICATION.txt
index a595f5d..a03ab4f 100644
--- a/docs/VERIFICATION.txt
+++ b/docs/VERIFICATION.txt
@@ -32,3 +32,33 @@ MIGRATION
 命令：goose -dir migrations mysql 'hfb:secret@tcp(127.0.0.1:13306)/hfb_sys?parseTime=true' up；SHOW INDEX FROM rental_orders WHERE Key_name='idx_rental_orders_offline_pending_amount'；goose -dir migrations mysql 'hfb:secret@tcp(127.0.0.1:13306)/hfb_sys?parseTime=true' down。
 输入：本地 Docker MySQL 的 migration 62 数据库。
 字面输出/结果：goose: successfully migrated database to version: 63；索引三列均出现；Down 输出 OK 000063_finance_pending_disbursement_index.sql；删除后恢复原状态；退出状态 0。
+
+资金出款操作人筛选验证
+
+变更分支/字段：main；adminfinance.DisbursementQuery.Operator/OperatorID、`operator`/`operator_id` 请求参数及资金出款筛选表单。
+原始 `disbursement_list.go` SHA-256：478ffe515a3f452759e191e0b32f8bc22c1ac2f2dde520092cc6c5ee716f1e7c
+
+四个验证产物：
+/Users/yml/codes/hfb_sys/docs/MODIFIED_FILE
+/Users/yml/codes/hfb_sys/docs/DIFF_FILE
+/Users/yml/codes/hfb_sys/docs/VERIFICATION.txt
+/Users/yml/codes/hfb_sys/docs/ROLLBACK.sh
+
+BASELINE
+命令：`go test ./internal/modules/adminfinance -run '^TestDisbursementListCombinesPlatformSettlementsAndWithdrawals$' -count=1 -v`
+输入：HEAD 基线代码，SQLite 内存测试数据。
+字面输出/结果：`=== RUN   TestDisbursementListCombinesPlatformSettlementsAndWithdrawals`、`--- PASS: TestDisbursementListCombinesPlatformSettlementsAndWithdrawals (0.01s)`、`PASS`、`ok  hfb_sys/backend/internal/modules/adminfinance 0.420s`；退出状态 0。
+
+MODIFIED
+命令：`go test ./internal/modules/adminfinance -run '^TestDisbursementListCombinesPlatformSettlementsAndWithdrawals$' -count=1 -v`
+输入：增加操作人昵称筛选断言的修改代码，SQLite 内存测试数据。
+字面输出/结果：`=== RUN   TestDisbursementListCombinesPlatformSettlementsAndWithdrawals`、`--- PASS: TestDisbursementListCombinesPlatformSettlementsAndWithdrawals (0.01s)`、`PASS`、`ok  hfb_sys/backend/internal/modules/adminfinance 0.200s`；退出状态 0；按操作人“财务甲”返回 7 条且全部匹配；支持 `operator_id` 精确匹配。
+
+ROLLBACK
+命令：`cp docs/MODIFIED_FILE /tmp/hfb-finance-disbursement-filter/rollback-copy.go && ./docs/ROLLBACK.sh /tmp/hfb-finance-disbursement-filter/rollback-copy.go && cmp /tmp/hfb-finance-disbursement-filter/rollback-copy.go /tmp/hfb-finance-disbursement-filter/disbursement_list.go.original`
+输入：修改后的 `MODIFIED_FILE` 副本。
+字面输出/结果：`rollback_cmp_exit=0`；退出状态 0；副本恢复为原始 `disbursement_list.go`，`MODIFIED_FILE` 保持修改后内容（SHA-256 `fac88ec3f2137c68f79a281f24aadb2ddf80922452219716112ae45bdc24d459`）。
+
+TESTS
+命令：`go test ./...`；`npm run typecheck`
+字面输出/结果：后端全量测试 PASS；前端 vue-tsc 类型检查 PASS；退出状态均为 0。
diff --git a/frontend/src/features/admin/api/adminFinance.ts b/frontend/src/features/admin/api/adminFinance.ts
index 74145c8..356a3e6 100644
--- a/frontend/src/features/admin/api/adminFinance.ts
+++ b/frontend/src/features/admin/api/adminFinance.ts
@@ -195,6 +195,9 @@ export interface FinanceDisbursementQuery extends FinanceDateQuery {
   date_type?: string
   business_no?: string
   keyword?: string
+  operator?: string
+  operator_name?: string
+  operator_id?: string
   user_id?: string
   page?: number
   page_size?: number
diff --git a/frontend/src/features/admin/views/AdminFinanceDisbursementsView.vue b/frontend/src/features/admin/views/AdminFinanceDisbursementsView.vue
index d5d86f0..3251100 100644
--- a/frontend/src/features/admin/views/AdminFinanceDisbursementsView.vue
+++ b/frontend/src/features/admin/views/AdminFinanceDisbursementsView.vue
@@ -81,6 +81,7 @@ const filters = reactive({
   status: '',
   business_no: '',
   keyword: '',
+  operator: '',
   user_id: '',
 })
 
@@ -120,6 +121,7 @@ function resetFilters() {
   filters.status = ''
   filters.business_no = ''
   filters.keyword = ''
+  filters.operator = ''
   filters.user_id = ''
   currentPage.value = 1
   void loadItems()
@@ -509,6 +511,10 @@ function accountTypeLabel(type: string) {
           <el-input v-model="filters.keyword" clearable placeholder="姓名、手机号或账号" />
         </el-form-item>
 
+        <el-form-item label="操作人">
+          <el-input v-model="filters.operator" clearable placeholder="姓名、用户名或管理员 ID" />
+        </el-form-item>
+
         <el-form-item label="用户 ID">
           <el-input v-model="filters.user_id" clearable placeholder="按用户 ID 检索" />
         </el-form-item>