How spammer get our accounts

Hello,
I have question how spammer get our accounts and
groups name ?
I have issue I am received spam email in my inbox not in junk mail
spam agent already enable in my hub transport and also create SPF record but still receiving email in my inbox
what to do to transferred spam email to junk email
thanks

thanks for reply,
I am test my domain health I found some warning and error :
category
Host
result
https
mydomain.com
The remote server returned
an error: (400) Bad Request. (https:// mydomain.com)
dns
mydomain.com
Bad Glue Detected
dns
mydomain.com
SOA Expire Value out of recommended range
smtp
Mail.mydomain.com
11.388 seconds - Not good! on Transaction Time
what do mean those warnings?

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Here is what I am trying to do
I am trying to get the accounts which has negative balance consecutively for five days
Here in this a/c 1 and 5 has consecutive negative balance
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@ Jing
Again not sure if it is ok to comment on other people's answers, I hope you don't take it the wrong way, but your query will not account for CONSECUTIVE days. E.g. if the acc balance goes back to a positive value, day count must be reset.
Now I understand why people answered this so much faster than me LOL.
Edit: Besides, the requeriment for the acc being returned is that its value was negative for 5 days (120 hours). When a given account balance first switches to a negative value, it has 0 hours in that state. It all add a day to its "negative balance consecutive
day count" property the next time its value is checked (cal + 1). With that said, if your query worked, it would be cnt > 6 not cnt > 5.
Thanks for pointing the issue. I have improved my query to address it.
I try to come up with something to my understanding to the questions. It may not interpret right from the question itself for various reasons. I still consider it is a great learning experience. Thank you for your comments.
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and if I add & Tops to the account like below ( getting some weird number instead of what is there in acct2)
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2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
3) What will happen if we do not have a Plugaccount for the IsICP account ?
4) How to correct the formula to make sure I get the number in the acct2 into Fixed Cost??
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Operating Expenses->"Expense", IsCalculated - No, IsConsolidated - yes, IsICP- N, Custom1TopMember - AllFunctions, Custom3TopMember- AllCustom3, enabled allcustom1,2,3,4aggregations
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Variable
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tried attaching the attachments ( but service is unavailable)
Waiting for all of your valuable suggestions..

1) why was I not getting the formula right when I use & Tops
I'm assuming that BE Fixed Cost has N for IsICP, in that case you can not write to invalid intersections as it would attempt to use the same ICP information
2) Is it MANDATORY to have a Plugaccount attribute when we have IsICP turned to "R" ?
No
3) What will happen if we do not have a Plugaccount for the IsICP account ?
It will not run eliminations
4) Do we need to have the IsICP turned on to the immediate parent of the account having IsICP and the Top parents of the account too??
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