Problem with invoice number in query

Hi,
I got problem in query with the ‘Invoice number’
There are two columns in the cube 1) Invoice number 2) Count
For the key figure ‘Count’ I used aggregation option as ‘counter’ on ‘Invoice number’
When I ran the query on this cube it is showing one extra count
For example
                    Invoice number                    Count
          10000                    1
          10001                    1
          --                    1
          --                    1
          --                    1
In query it is showing count as 3

Are you loading from a falt file.
It seems that an extra record got loaded which desnt have invoice no but count =1

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