Are there any other accounts (any account type, including non-paying, demo, franchise or reseller accounts) with an account name similar to "Lubbock Fine" — for example a separate Prepare-only account for the same firm? Show account ID (CRN), account name, finance account type, country, Salesforce account ID, platform, and which products they pay for (Prepare, Precision, Commerce) as of the 2026-09-30 snapshot.
Basis: Accounts with names containing both ‘Lubbock’ and ‘Fine’, with paid-product flags, 2026-09-30 snapshot. Every row's «Pays for Prepare» came back as 0. That is usually a wrong segment filter rather than a real zero.
Per-step detail — each LLM call, each Omni request, each rejected draft —
is traced to stdout only and is not stored, so it cannot be shown here.
Query attempts counts run_query executions, not model turns.
WITH booking_snapshot_grain AS (
SELECT
omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID" AS "Account ID Internal",
omni_dbt__eds_all_accounts."ACCOUNT_CRN" AS "Account CRN",
omni_dbt__eds_all_accounts."ACCOUNT_NAME" AS "Account Name",
omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE" AS "Finance Account Type",
omni_dbt__eds_all_accounts."FINANCE_COUNTRY_GROUPING" AS "Country",
omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_ID" AS "Salesforce Account ID",
omni_dbt__eds_all_accounts."ACCOUNT_PLATFORM" AS "Platform",
omni_dbt__eds_bookings."PRIMARY_KEY" AS "Booking Primary Key",
MAX(omni_dbt__eds_bookings."HAS_PREPARE_PAID_SUBSCRIPTION") AS "Pays for Prepare",
MAX(omni_dbt__eds_bookings."HAS_PRECISION_PAID_SUBSCRIPTION") AS "Pays for Precision",
MAX(omni_dbt__eds_bookings."HAS_COMMERCE_PAID_SUBSCRIPTION") AS "Pays for Commerce"
FROM PROD."EDS_ALL_ACCOUNTS" AS omni_dbt__eds_all_accounts
INNER JOIN PROD."EDS_CALENDAR_DAY" AS omni_dbt__eds_calendar_day
ON omni_dbt__eds_calendar_day."DATE_DAY" >= omni_dbt__eds_all_accounts."VALID_FROM" AND omni_dbt__eds_calendar_day."DATE_DAY" <= omni_dbt__eds_all_accounts."VALID_TO"
LEFT JOIN PROD."EDS_BOOKINGS" AS omni_dbt__eds_bookings
ON omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID" = omni_dbt__eds_bookings."DERIVED_ACCOUNT_ID" AND omni_dbt__eds_calendar_day."DATE_DAY" >= omni_dbt__eds_bookings."VALID_FROM" AND omni_dbt__eds_calendar_day."DATE_DAY" <= omni_dbt__eds_bookings."VALID_TO"
WHERE omni_dbt__eds_calendar_day."DATE_DAY" = DATE_FROM_PARTS(2026, 9, 30)
AND omni_dbt__eds_calendar_day."DATE_DAY" = DATE_TRUNC('month', omni_dbt__eds_calendar_day."DATE_DAY" + INTERVAL '1 month') - INTERVAL '1 day'
AND (
omni_dbt__eds_all_accounts."ACCOUNT_NAME" ILIKE '%Lubbock%Fine%'
OR omni_dbt__eds_all_accounts."ACCOUNT_NAME" ILIKE '%Fine%Lubbock%'
)
GROUP BY
omni_dbt__eds_all_accounts."DERIVED_ACCOUNT_ID",
omni_dbt__eds_all_accounts."ACCOUNT_CRN",
omni_dbt__eds_all_accounts."ACCOUNT_NAME",
omni_dbt__eds_all_accounts."FINANCE_ACCOUNT_TYPE",
omni_dbt__eds_all_accounts."FINANCE_COUNTRY_GROUPING",
omni_dbt__eds_all_accounts."SALESFORCE_ACCOUNT_ID",
omni_dbt__eds_all_accounts."ACCOUNT_PLATFORM",
omni_dbt__eds_bookings."PRIMARY_KEY"
),
account_snapshot AS (
SELECT
"Account ID Internal" AS "Account ID Internal",
"Account CRN" AS "Account CRN",
"Account Name" AS "Account Name",
"Finance Account Type" AS "Finance Account Type",
"Country" AS "Country",
"Salesforce Account ID" AS "Salesforce Account ID",
"Platform" AS "Platform",
MAX(CASE WHEN "Pays for Prepare" = TRUE THEN 1 ELSE 0 END) AS "Pays for Prepare",
MAX(CASE WHEN "Pays for Precision" = TRUE THEN 1 ELSE 0 END) AS "Pays for Precision",
MAX(CASE WHEN "Pays for Commerce" = TRUE THEN 1 ELSE 0 END) AS "Pays for Commerce"
FROM booking_snapshot_grain
GROUP BY
"Account ID Internal",
"Account CRN",
"Account Name",
"Finance Account Type",
"Country",
"Salesforce Account ID",
"Platform"
)
SELECT
"Account CRN" AS "Account CRN",
"Account Name" AS "Account Name",
"Finance Account Type" AS "Finance Account Type",
"Country" AS "Country",
"Salesforce Account ID" AS "Salesforce Account ID",
"Platform" AS "Platform",
"Pays for Prepare" AS "Pays for Prepare",
"Pays for Precision" AS "Pays for Precision",
"Pays for Commerce" AS "Pays for Commerce"
FROM account_snapshot
ORDER BY "Account Name" DESC, "Account CRN" DESC
LIMIT 100
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Cost is the LLM completion spend LiteLLM priced for each call, summed per
request.
Chandler is running on the Codex CLI, which draws ChatGPT plan quota
rather than per-token API billing, so this figure is not money paid —
it is what the same traffic would have cost on the API, priced from the
token counts Codex reports. Read it as the size of the bill avoided.
Two known limits: embedding spend is not recorded, so
retrieval and matching cost is missing, and because the figure is one sum
per request it cannot be split by model within a request — a
request's classifier and agent calls can use different models while
llm_model holds only one name.
Only authenticated calls are logged, USAGE_LOG_ENABLED can
switch logging off, and log writes are fail-soft — this is not a complete
record of traffic. Questions are grouped into sessions: a session is
exact when the caller echoed its id back to us and otherwise inferred from
a 30-minute gap in that user’s activity, so a grouping is only as
good as the source shown on the session itself. A call with no
attributable user gets no session at all; those questions are listed
separately rather than dropped.