Instructions:

1. Convert the data into a table, choose the Blue, Table Style Medium 2 option. Make sure you check "My table has headers".

2. Name the table as 'JuneFees'.

3. Label column H 'Value', insert a formula = (column D minus column E).

19. Insert a slicer and then pick Account ID, Currency and Transaction Code. You can see a slicer tab is displapyed. Select the different styles, aligning the slicers etc. Try click on Account UD 4, and see what happened.

Account ID	Effective date2	Transaction Code	Debit Amount	Credit Amount	Currency	Posted Date	Column1	Column2
1	2021-06-30	FEE	0		CAD	7/1/2021 12:00:00AM
2	2021-06-30	FEE	0.01		CAD	7/1/2021 12:00:00AM
3	2021-06-30	FEE	0.01		CAD	7/1/2021 12:00:00AM