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Cumulative sum went wrong

Hi good day to every one. im trying to create a Balance Sheet->Asset  visualization where in it can be view by branch per month. so i use this formula.

rangesum( above( Sum({<GLHeader= {1}>} GLTOTAL ),0,rowno())) everything seems fine

Rangesum went wrong.JPG

but when i add another dimension for the branch... the data went wrong,

Rangesum went wrong part 2.JPG

it and i dont know why i happens. can someone help me to correct my computation and visualization. and i am new in Qlik Sense.

Thanks

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Re: Cumulative sum went wrong

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Re: Cumulative sum went wrong