Looking at the example again, it still isn’t clear what the OP aims to 
accomplish or why. (maybe this isn’t even the right rabbit hole)

If they want to only delete transactions in AccountA that *do not* also include 
splits with AccountB and AccountC, but do include splits with Expense:E and 
Expense:F then probably two successive Find operations would need to be done to 
narrow the result properly. (or just visually skip them when deleting)

Otherwise as David noted, AccountB and AccountC will also see those 
transactions disappear and be affected.

This might even be a case where the target transactions should be found, then 
one-by-one, edited manually to exclude splits to Expense:E & Expense:F and 
re-balance each transaction between only AccountA, B, & C.

Regards,
Adrien
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