Task: Functional-Dependency (source dataset: Auto-Relate)

Given a table represented shown below, your task is to determine functional dependencies that exist in the table. Recall that a functional dependency is a relationship where the value of one attribute (or a set of attributes), known as the determinant columns, can uniquely determines the value of another attribute, known as the dependent columns (e.g., student-ID => student-Name, car-model => car-make, employee-ID => department, etc.).

Instructions:
Analyze the provided table below, identify all functional dependencies that should semantically hold in the table. Do not produce spurious relationships that not semantically meaningful.

No explanation, format the output as a JSON object:{"Functional-Dependency": <list of functional dependencies>}. Each functional dependency should be represented as [<determinant column>, <dependent column>]

Input Table:
| Cost Centre Key   |   Standard Class Key | Description                    | Scenario   | Date                    |   FinancialMonthNumber | FinancialMonthNameShort   | FinancialQuarter   | FinancialYear   |
|:------------------|---------------------:|:-------------------------------|:-----------|:------------------------|-----------------------:|:--------------------------|:-------------------|:----------------|
| 504B1D201         |               212619 | OTHER PIPS ALLOWANCES          | AC         | 2020-07-01 00:00:00.000 |                      1 | Jul                       | Q1                 | 2020-21         |
| 503E1D102         |               351149 | NETWORK MANAGEMENT FEE         | BU         | 2022-02-01 00:00:00.000 |                      8 | Feb                       | Q3                 | 2021-22         |
| 50FT1D101         |               358412 | COM EVENTS/INFO SES/TRADE SHWS | BU         | 2021-12-01 00:00:00.000 |                      6 | Dec                       | Q2                 | 2021-22         |
| 505E1D101         |               349111 | FREIGHT                        | FC         | 2022-02-01 00:00:00.000 |                      8 | Feb                       | Q3                 | 2021-22         |
| 502A1D105         |               365111 | OPERATING LEASE EXPENSES       | AC         | 2021-01-01 00:00:00.000 |                      7 | Jan                       | Q3                 | 2020-21         |
| 50FP3D501         |               342119 | GAS REFILL & RENTAL            | BU         | 2020-11-01 00:00:00.000 |                      5 | Nov                       | Q2                 | 2020-21         |
| 50FP8K901         |               347111 | FEES & OTHER REGULATORY CHRG   | AC         | 2021-03-01 00:00:00.000 |                      9 | Mar                       | Q3                 | 2020-21         |
| 503A1D102         |               364111 | INTRA TERRITORY FARES          | FC         | 2022-01-01 00:00:00.000 |                      7 | Jan                       | Q3                 | 2021-22         |
| 505C1D103         |               339493 | MOBILE PHONES                  | AC         | 2021-01-01 00:00:00.000 |                      7 | Jan                       | Q3                 | 2020-21         |
| 503B1D111         |               351499 | DESKTOP (SP3)                  | BU         | 2021-06-01 00:00:00.000 |                     12 | Jun                       | Q4                 | 2020-21         |
| 503B6DE03         |               351211 | FIXED ACCESS FEE               | AC         | 2021-07-01 00:00:00.000 |                      1 | Jul                       | Q1                 | 2021-22         |
| 50FP9K102         |               339492 | NON-NETWORK VOICE              | BU         | 2021-11-01 00:00:00.000 |                      5 | Nov                       | Q2                 | 2021-22         |
| 50FP6A401         |               321216 | VISITOR MANAGEMENT             | BU         | 2022-04-01 00:00:00.000 |                     10 | Apr                       | Q4                 | 2021-22         |
| 50X1EAD01         |               134220 | WASTE CONTRACTOR LIC-ANNUAL    | AC         | 2021-08-01 00:00:00.000 |                      2 | Aug                       | Q1                 | 2021-22         |
| 501A1D101         |               213111 | OVERTIME                       | AC         | 2020-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2020-21         |
| 50FP8K401         |               351629 | DATA/WAN (SP6)                 | AC         | 2021-05-01 00:00:00.000 |                     11 | May                       | Q4                 | 2020-21         |
| 505F1A101         |               211111 | SALARIES                       | BU         | 2020-12-01 00:00:00.000 |                      6 | Dec                       | Q2                 | 2020-21         |
| 50FP8K601         |               362311 | FUEL                           | FC         | 2022-06-01 00:00:00.000 |                     12 | Jun                       | Q4                 | 2021-22         |
| 50EA4D101         |               371915 | TRAINING                       | BU         | 2021-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2021-22         |
| 504A1D101         |               323111 | POWER                          | BU         | 2021-11-01 00:00:00.000 |                      5 | Nov                       | Q2                 | 2021-22         |
| 50EB3D101         |               362311 | FUEL                           | AC         | 2021-07-01 00:00:00.000 |                      1 | Jul                       | Q1                 | 2021-22         |
| 504A1D101         |               321111 | PROPERTY MAINTENANCE           | AC         | 2021-04-01 00:00:00.000 |                     10 | Apr                       | Q4                 | 2020-21         |
| 502H1D101         |               211211 | REC LEAVE                      | AC         | 2021-07-01 00:00:00.000 |                      1 | Jul                       | Q1                 | 2021-22         |
| 50FD1A101         |               211111 | SALARIES                       | AC         | 2021-06-01 00:00:00.000 |                     12 | Jun                       | Q4                 | 2020-21         |
| 50FT2A301         |               362311 | FUEL                           | BU         | 2020-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2020-21         |
| 50FP7A201         |               211411 | REC LEAVE LOADING              | AC         | 2020-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2020-21         |
| 50FP8K701         |               339495 | SATELLITE PHONES               | AC         | 2021-09-01 00:00:00.000 |                      3 | Sep                       | Q1                 | 2021-22         |
| 503A1D101         |               342111 | CONSUMABLES / GENERAL EXP      | AC         | 2021-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2021-22         |
| 504F2T101         |               321111 | PROPERTY MAINTENANCE           | BU         | 2022-06-01 00:00:00.000 |                     12 | Jun                       | Q4                 | 2021-22         |
| 503E1D101         |               211211 | REC LEAVE                      | AC         | 2021-03-01 00:00:00.000 |                      9 | Mar                       | Q3                 | 2020-21         |
| 503A1D101         |               321115 | PEST CONTROL                   | AC         | 2021-06-01 00:00:00.000 |                     12 | Jun                       | Q4                 | 2020-21         |
| 50FP3D301         |               251111 | EMPLOYER COMPUL INT CONTRIBS   | AC         | 2020-12-01 00:00:00.000 |                      6 | Dec                       | Q2                 | 2020-21         |
| 50FD1D101         |               362411 | ECO M/VEHICLE CONTRIBS         | FC         | 2022-02-01 00:00:00.000 |                      8 | Feb                       | Q3                 | 2021-22         |
| 508B2D101         |               131413 | DESERT WILDLIFE PARK           | AC         | 2021-09-01 00:00:00.000 |                      3 | Sep                       | Q1                 | 2021-22         |
| 505E1DE02         |               211111 | SALARIES                       | BU         | 2021-03-01 00:00:00.000 |                      9 | Mar                       | Q3                 | 2020-21         |
| 50FA1D101         |               336115 | BPAY                           | AC         | 2021-05-01 00:00:00.000 |                     11 | May                       | Q4                 | 2020-21         |
| 508I1D101         |               215251 | SAL SAC NOT SUBJECT TO FBT     | AC         | 2021-01-01 00:00:00.000 |                      7 | Jan                       | Q3                 | 2020-21         |
| 50FP1A101         |               231111 | PAYROLL TAX                    | AC         | 2020-11-01 00:00:00.000 |                      5 | Nov                       | Q2                 | 2020-21         |
| 50FA1D101         |               252211 | ECO EMPLYR COMPUL EXT SUPER    | AC         | 2021-03-01 00:00:00.000 |                      9 | Mar                       | Q3                 | 2020-21         |
| 50FP8K401         |               321217 | WASTE MANAGEMENT               | AC         | 2021-09-01 00:00:00.000 |                      3 | Sep                       | Q1                 | 2021-22         |
| 50FP6A418         |               512111 | FINANCE LEASE INTEREST         | AC         | 2021-01-01 00:00:00.000 |                      7 | Jan                       | Q3                 | 2020-21         |
| 505D3D103         |               339495 | SATELLITE PHONES               | FC         | 2021-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2021-22         |
| 505D3A102         |               211211 | REC LEAVE                      | AC         | 2021-03-01 00:00:00.000 |                      9 | Mar                       | Q3                 | 2020-21         |
| 50FP8K401         |               351149 | NETWORK MANAGEMENT FEE         | BU         | 2021-02-01 00:00:00.000 |                      8 | Feb                       | Q3                 | 2020-21         |
| 504B1D201         |               351629 | DATA/WAN (SP6)                 | AC         | 2021-03-01 00:00:00.000 |                      9 | Mar                       | Q3                 | 2020-21         |
| 50FT3D101         |               211111 | SALARIES                       | BU         | 2021-10-01 00:00:00.000 |                      4 | Oct                       | Q2                 | 2021-22         |
| 504F2D110         |               362311 | FUEL                           | BU         | 2021-11-01 00:00:00.000 |                      5 | Nov                       | Q2                 | 2021-22         |
| 502A1D101         |               339491 | PABX NETWORK VOICE             | BU         | 2021-12-01 00:00:00.000 |                      6 | Dec                       | Q2                 | 2021-22         |
| 504A1D101         |               364111 | INTRA TERRITORY FARES          | AC         | 2021-08-01 00:00:00.000 |                      2 | Aug                       | Q1                 | 2021-22         |
| 503C1D101         |               215111 | SAL SAC-VOLUNTARY SUPER CONTRI | AC         | 2021-07-01 00:00:00.000 |                      1 | Jul                       | Q1                 | 2021-22         |



label: Date
FinancialMonthNumber
Date
FinancialMonthNameShort
Date
FinancialQuarter
Date
FinancialYear
output: {"Functional-Dependency": [["Date", "FinancialMonthNumber"], ["Date", "FinancialMonthNameShort"], ["Date", "FinancialQuarter"], ["Date", "FinancialYear"]]}
labeled_fds: Date
FinancialMonthNumber
Date
FinancialMonthNameShort
Date
FinancialQuarter
Date
FinancialYear
Standard Class Key
Description
Description
Standard Class Key
source: $MMTU_HOME/resources/Relationship-finding/FD/136837811