When looking for the Batch ID in a Financial Transactions SmartList, one would think that if you add the Batch Number column, you'd see the Batch ID in one of those fields. But noooooooooo . . . that's the case only if the batch isn't posted.
To see the Batch ID for a posted batch, you have to add the Originating Source field -
* click image to enlarge
Mystery solved!

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